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Committee packet seeks authorization to pay Flight Services of Wadsworth LLC up to $98,748 for airport services
Summary
The packet requests an ordinance to authorize payment to Flight Services of Wadsworth LLC for services from June 1, 2026, through May 31, 2027, in an amount not to exceed $98,748; the packet references a prior five‑year renewal capped at $448,908 (Ordinance No. 22‑050).
The committee packet includes an ordinance directing the Interim Director of Public Service to pay Flight Services of Wadsworth LLC for services rendered from June 1, 2026, through May 31, 2027, in an amount not to exceed $98,748. The ordinance references an earlier five‑year renewal (Ordinance No. 22‑050) with a total amount not to exceed $448,908.
The packet describes this item as necessary to comply with annual fiscal requirements of multi‑year contracts and marks the measure as an emergency to be decided by council according to normal vote thresholds. The materials include publication certification by Julie Darlington, Clerk of Council. The packet contains no recorded committee discussion or vote; action will depend on council consideration following the committee process.
