Contracts & purchasing
City payment register — Fire Station 11 construction, design and airport rent
City entries separately identify $1,141,437.01 in early replacement construction, $851,250.47 in design and two $20,700 rent entries for the temporary site.
- Public body
- City of Newport News
- Document date
- July 16, 2026
- Record type
- Public release index
Record details
Document details
- Department / subject
- Finance / Office of Purchasing
- Public body
- City of Newport News
Source notes
Original department / subject label: Finance / Purchasing
Public release G017326-070826, attachment 2024_-_2026_Vendor_Payments.xlsx, sheet Vendor Payments. Excel rows 29988–198177 for the two project invoice series, and 83153 and 164066 for rent, counting the header as row 1. Construction series 20262140.001–.005; design series 20242286.001–.025; airport rent invoices 0054445-IN and 0056177-IN. The attachment was released July 16 and the workbook ends July 8, 2026. SHA-256 47d68ab6fabfbf59ebb3301dff0e9c3991d390e9ea4a9a79037c2a7a21bbff88, 19,149,147 bytes. The link opens the official release index. Amounts sum the Invoice Net field on the stated Check Dates.
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