2025-2221
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $321,396.51(PO#20250002) to Lingo Construction Services, Inc. for pay app 2 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
- June 4, 2025
- On agenda
- June 11, 2025