File #: 22-0139    Version: 1 Name:
Type: Report Status: Passed
File created: 2/9/2022 In control: Public Infrastructure Committee
On agenda: 2/21/2022 Final action: 2/21/2022
Title: Report of Board of Public Works of 1/26/2022 for 5th and final payment of $70,788.61 to Vinton Construction Company for 2021 Concrete Paving II - Custer Street Recon (City), WS-21-17; recommending payment
Attachments: 1. Vinton Construction Payment

Title

Report of Board of Public Works of 1/26/2022 for 5th and final payment of $70,788.61 to Vinton Construction Company for 2021 Concrete Paving II - Custer Street Recon (City), WS-21-17; recommending payment