2025-3752
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $488,385.53(PO#20250002) to Lingo Construction Services for pay app 6 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
- September 22, 2025
- On agenda
- September 24, 2025