2026-0815
Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $80,188.90 (PO#20250002) to Lingo Construction Services, Inc for pay app 11 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
- March 9, 2026
- On agenda
- March 11, 2026