Town of Morristown Council Meeting Agenda November 13 2025
Airport Administrative Fee Payment Approved
Trusted by teams at
Description
DM Airports, Ltd. received approval for $36,600 in administrative fee reimbursement for services related to airport runway safety project management and expenses.
Contract Details
Contract Amount
$36,600
Vendor
DM AIRPORTS LTD
Agency
Town of Morristown, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 13, 2025
More from DM AIRPORTS LTD
Related Contracts
Town of Morristown Agenda Packet 2026-06-09
APPROVEDTown of Morristown Regular Meeting of Town Council Agenda 2026-06-09
PENDINGTown of Morristown Agenda Packet 2026-06-09
APPROVEDTown of Morristown Council Meeting Agenda March 2026
APPROVEDTown of Morristown Council Meeting Agenda November 13, 2025
APPROVEDMore from Town of Morristown
Town of Morristown Regular Meeting of Town Council Agenda 2026-06-09
Town of Morristown Agenda Packet 2026-06-09
Town of Morristown Agenda Packet 2026-06-09
Town of Morristown Agenda Packet 2026-06-09
Town of Morristown Regular Meeting of Town Council Agenda 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.