File #: 25-0822    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 11/11/2025 In control: Public Infrastructure Committee
On agenda: 11/17/2025 Final action:
Title: 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
Attachments: 1. Report of BPW - WS-24-18
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Title

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