City of Aberdeen Council Agenda 2026-06-22
Council Approves Helms Airport Invoice #15
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Description
The City Council authorized a $7,073.24 payment to Helms & Associates for Invoice #15 tied to the Airport Terminal Expansion project. The payment advances professional engineering work under the ongoing airport improvement program.
Contract Details
Contract Amount
$7,073.24
Vendor
HELMS & ASSOCIATES
Agency
Aberdeen Rural Fire Protection District, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
Another progress payment under the existing terminal expansion agreement; additional invoices may follow.
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