Municipal Airport Authority Annual Meeting January 2026
Arconas Receives Second Payment for Terminal Furniture
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Description
Arconas was paid $521,392.23 for the remaining 50% balance on terminal expansion furniture.
Contract Details
Contract Amount
$521,392.23
Vendor
ARCONAS
Agency
Hector International Airport Authority, ND
Contract Type
EQUIPMENT
Document Date
January 20, 2026
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