Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $437,602.09(PO#20250002) to Lingo Construction Services, Inc. for pay app 4 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 28, 2025

On agenda

July 30, 2025

Where it was heard

Public Buildings Authority Jul 30, 2025 approve Pass

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