2025-1551
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $278,391.19 (PO#20250002) to Lingo Construction Services, Inc for pay app 1 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management
- Committee
- Public Buildings Authority
- Requested by
- Facilities Management
- Introduced
- April 21, 2025
- On agenda
- April 23, 2025