File #: 19-1144    Version: 1 Name:
Type: Report Status: Passed
File created: 10/14/2019 In control: Public Infrastructure Committee
On agenda: 10/21/2019 Final action: 10/21/2019
Title: Report of Board of Public Works of 10/9/19 for 3rd and Final payment of $2,610.43 to Brickline, Inc. for 2019 Epoxy Pavement Marking Program, WS-19-9, recommending payment.
Attachments: 1. WS-19-9 Final Payment

Title

Report of Board of Public Works of 10/9/19 for 3rd and Final payment of $2,610.43 to Brickline, Inc. for 2019 Epoxy Pavement Marking Program, WS-19-9, recommending payment.