2025-2776
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $457,304.82 (PO#20250002) to Lingo Construction Services, Inc. for pay app 3 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
- July 7, 2025
- On agenda
- July 9, 2025