File #: 20-1245    Version: 1 Name:
Type: Progress Invoice Status: Passed
File created: 12/17/2020 In control: Public Infrastructure Committee
On agenda: 12/21/2020 Final action: 12/21/2020
Title: Progress Invoices from WI DOT in the amount of $25,326.09 for Waldo Blvd. project #39515003776 and $4,251.03 for Waldo Blvd. project #39515003777, recommending payment.
Attachments: 1. Progress Invoice - 39515003776, 2. Progress Invoice - 39515003777

Title

Progress Invoices from WI DOT in the amount of $25,326.09 for Waldo Blvd. project #39515003776 and $4,251.03 for Waldo Blvd. project #39515003777, recommending payment.