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