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26-1007

Discussion and possible action regarding - Payment of Bub Usry & Sons Inc invoice #49715 for $852.00 for stool flange and related repairs at the Vista Building.

Consent Items Agenda Ready Introduced May 11, 2026

Committee: Public Facilities Authority
Requested by: Public Facilities Authority
Introduced: May 11, 2026
On agenda: May 18, 2026
Passed: May 18, 2026

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Where it was heard

Public Facilities Authority May 18, 2026 approved Pass