Town of Harrietstown Board Agenda 2026-05-14
Passero progress billing for master plan listed
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Description
The agenda includes a Passero invoice for $29,625.79 on FAA Project 3-36-0105-89-24 for the airport master plan update. The board will consider this as part of Warrant #9 of 2026.
Contract Details
Contract Amount
$29,625.79
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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Town of Harrietstown Board Agenda 2026-05-14
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