docketcity.com
2025-2271

Discussion and possible action regarding payment authorization out of the 2024 PBA Bond Funds in the amount of $470,759.68 (PO #20250003) to Super Roofs, Inc. for pay app 02 on the Social Services Building roof replacement project. Requested by Keith Monroe, Director of Facilities Management.

Departmental Items Agenda Ready Introduced June 9, 2025
Committee
Public Buildings Authority
Requested by
Facilities Management
Introduced
June 9, 2025
On agenda
June 11, 2025

Where it was heard

Public Buildings Authority Jun 11, 2025 approve Pass