2025-4287
Discussion and possible action regarding payment authorization out of PBA 2024 Bond Funds in the amount of $323,284.59 (PO#20250002) to Lingo Construction Services for pay app 7 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
- November 4, 2025
- On agenda
- November 12, 2025