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5463 - AACON General Contractors
- Description:
- FILE PATH: "T:\Clients\AACON\S463
CONTACT (PM): Jim
CHARGE TIME TO: 5463
SERVICE ITEM: D-NB
DUE: 3/17/25
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 3/17/25
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
5364 - State College Airport -Mitch
- Description:
- ITEM:
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
1.
2576 - FTIG NEPA
- Description:
- FILE PATH: T:\Clients\HCEA\2576 - Ft Indiantown Gap Readiness Center NEPA\Proposals
CONTACT (PM): NEJ
CHARGE TIME TO: 2576-xx
SERVICE ITEM: D-NB
DUE: 3/17/ 2025
PROPOSAL PREPARED BY: WJJ
QA/QC REVIEW BY: NEJ/LMT
DELIVERED: 3/17/ 2025
METHOD: Email
Notes:
1. emailed to Zach Wicks
2.
3.
4.
2451 - Morgantown Airport E&S Field Inspection Report
- Description:
- FILE PATH:Baker/2451
CONTACT (PM):Roxy/Marcy
CHARGE TIME TO: 2451 as appropriate
SERVICE ITEM: B-T&M
DUE: xx / xx / 2025
REPORT PREPARED BY: MGJ
QA/QC REVIEW BY:Megan
DELIVERED: 03 / 17 / 2025
METHOD: email
Notes:
1.
2.
3.
4.
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