docketcity.com
2025-2088

Discussion and possible action regarding payment authorization out of the PBA 2024 bond funds in the amount of $269,974.14 (PO #20250004) to Super Roofs, Inc. for pay app 01 on the Social Services Building roof replacement project. Requested by Keith Monroe, Director of Facilities Management.

Departmental Items Agenda Ready Introduced May 22, 2025
Committee
Public Buildings Authority
Requested by
Facilities Management
Introduced
May 22, 2025
On agenda
May 28, 2025

Where it was heard

Public Buildings Authority May 28, 2025 approve Pass