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25-0669

Report of Board of Public Works of 9/3/2025 for 1st and final payment of $131,771.60 to Brickline Inc for 2025 Epoxy Pavement Marking Program, WS-25-9; recommending payment

Report Passed Introduced September 10, 2025
Committee
Public Infrastructure Committee
Introduced
September 10, 2025
On agenda
September 15, 2025
Passed
September 15, 2025

Where it was heard

Common Council Sep 15, 2025 approved Pass