2025-3298
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $420,168.04 (PO#20250002) to Lingo Construction Services, Inc. for pay app 5 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
- August 19, 2025
- On agenda
- August 27, 2025