Garver, LLC
Total identified amount across tracked meetings: $954,400
Spending items
| Date | Item | Amount | Vendor | Vote | Source |
|---|---|---|---|---|---|
| March 3, 2026 |
Lakeside Pump Station improvements — engineering services
|
$198,000 | Garver, LLC | 7-0 | item:14 |
| December 16, 2025 |
Garver — Airport taxiway engineering contract amendment
|
$15,100 | Garver, LLC | 7-0 | item:13 |
| December 2, 2025 |
Airport taxiway engineering work order (Taxiways E, H, M)
|
$119,600 | Garver, LLC | 7-0 | item:13 |
| November 25, 2025 |
Professional services work order for taxiway improvements — Hot Springs Memorial Field Airport
|
$119,600 | Garver LLC | — | item:7 |
| November 5, 2024 |
Airport Runway 5-23 Rehabilitation Work Order
|
$46,300 | Garver, LLC | 7-0 | item:17 |
| October 29, 2024 |
Airport Runway 523 Rehabilitation – Construction Administration
|
$46,300 | Garver LLC | Passed | item:8 |
| September 3, 2024 |
Taxiways A, B, and C Reconstruction Work Order
|
$153,800 | Garver, LLC | 6-0 | item:17 |
| May 28, 2024 |
Hangar Construction Project Work Order Amendment — engineering services
budget transfer
|
$104,100 | Garver, LLC | Not specified | item:3 |
| February 20, 2024 |
Runway 5-23 Rehabilitation Work Order
|
$75,800 | Garver, LLC | 7-0 | item:10 |
| February 13, 2024 |
Airport Runway Rehabilitation Planning - Garver LLC
|
$75,800 | Garver LLC | — | item:4 |
| Total identified spending | $954,400 | ||||
This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.