Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $75,260.00 (PO#20270001) to IMPACT Contractors, LLC for invoice 26-064-01 on the Metro 1 entrance ramp repair project. This item is requested by Keith Monroe, Director of Facilities Management

Committee

Public Buildings Authority

Requested by

Facilities Management

Introduced

October 7, 2026

On agenda

October 14, 2026

Where it was heard

Public Buildings Authority Oct 14, 2026 approve Pass

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