File #: 15-823    Version: 1 Name:
Type: Report Status: Filed
File created: 8/7/2015 In control: Public Infrastructure Committee
On agenda: 8/17/2015 Final action: 8/17/2015
Title: Report of Board of Public Works of August 5, 2015 for Service Counter and Roll-up Door at City Hall for 1st and Final Payment to Hamann Construction Co. in the amount of $14,791.00, recommending payment.
Attachments: 1. 15-823.pdf

Title

Report of Board of Public Works of August 5, 2015 for Service Counter and Roll-up Door at City Hall for 1st and Final Payment to Hamann Construction Co. in the amount of $14,791.00, recommending payment.