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25-0887

Report of Board of Public Works of 12/10/2025 for 5th & final payment of $236,450.10 to Vinton Construction Company for 2025 Concrete Paving I, WS-25-1; recommending payment

Report Passed Introduced December 11, 2025

Committee: Public Infrastructure Committee
Introduced: December 11, 2025
On agenda: December 15, 2025
Passed: December 15, 2025

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Where it was heard

Common Council Dec 15, 2025 approved Pass