2025-4836
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $211,108.55 (PO#20250002) to Lingo Construction Services, Inc for pay app 8 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
- December 19, 2025
- On agenda
- December 30, 2025