Board of Public Works
Agenda — 3 items
- Payment — Northeast Asphalt Inc; Contract No. 2026-04; Midway Place Resurfacing; $77,133.68 (Payment No. 1)
- Change Order — Contract No. 2026-01; 2026 Street Construction; MCC Inc; Deduct 69,704.39 (Change Order No. 1)
- Payment — Don Hietpas and Sons Inc; Contract M00002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4)
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