File #: 23-0137    Version: 1 Name:
Type: Report Status: Passed
File created: 2/13/2023 In control: Public Infrastructure Committee
On agenda: 2/20/2023 Final action: 2/20/2023
Title: Report of Board of Public Works of 2/8/2023 for 4th & final payment $177,209.50 to Vinton Construction Company for 2022 Concrete Paving I, WS-22-1; recommending payment
Attachments: 1. Report of BPW Vinton Final Payment WS-22-1

Title

Report of Board of Public Works of 2/8/2023 for 4th & final payment $177,209.50 to Vinton Construction Company for 2022 Concrete Paving I, WS-22-1; recommending payment