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25-0822

Report of Board of Public Works of 10/22/2025 for 10th and final payment of $77,334.11 to Vinton Construction for Bayshore Trail Project, WS-24-18; recommending payment

Report Passed Introduced November 11, 2025

Committee: Public Infrastructure Committee
Introduced: November 11, 2025
On agenda: November 17, 2025
Passed: November 17, 2025

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Where it was heard

Common Council Nov 17, 2025 approved Pass