File #: 24-2028    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 11/13/2024 In control: Public Infrastructure Committee
On agenda: 11/18/2024 Final action:
Title: Report of Board of Public Works of 11/6/2024 for 4th & final payment of $143,274.16 to Vinton Construction Company for 2024 Concrete Paving I, WS-24-1; recommending payment
Attachments: 1. Report of BPW - WS-24-1
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Title

Report of Board of Public Works of 11/6/2024 for 4th & final payment of $143,274.16 to Vinton Construction Company for 2024 Concrete Paving I, WS-24-1; recommending payment