File #: 22-0056    Version: 1 Name:
Type: Report Status: Passed
File created: 1/12/2022 In control: Public Infrastructure Committee
On agenda: 1/17/2022 Final action: 1/17/2022
Title: Report of Board of Public Works of 1/5/2022 for 1st and final payment of $109,200.00 to Custom Manufacturing, Inc., for Camp Vits Bridge Supply and Install, WS-21-22, recommending payment
Attachments: 1. Custom Manufacturing Inc. Payment

Title

Report of Board of Public Works of 1/5/2022 for 1st and final payment of $109,200.00 to Custom Manufacturing, Inc., for Camp Vits Bridge Supply and Install, WS-21-22, recommending payment