File #: 25-0887    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 12/11/2025 In control: Public Infrastructure Committee
On agenda: 12/15/2025 Final action:
Title: 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
Attachments: 1. Report of BPW - WS-25-1
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Title

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