25-0886
Report of Board of Public Works of 12/10/2025 for 7th and final payment of $158,827.40 to Vinton Construction Company for 2024 Watermain Extension, WU-24-21; recommending payment
- Committee
- Public Infrastructure Committee
- Introduced
- December 11, 2025
- On agenda
- December 15, 2025
- Passed
- December 15, 2025