File #: 19-1217    Version: 1 Name:
Type: Report Status: Passed
File created: 11/7/2019 In control: Public Infrastructure Committee
On agenda: 11/18/2019 Final action: 11/18/2019
Title: Report of Board of Public Works of 11/6/19 for 1st and Final payment of $24,300.00 to Lunda Construction Co. for Maintenance Work on Broadway Street Bridge, AGMT-19-18, recommending payment.
Attachments: 1. AGMT-19-18 Final Payment

Title

Report of Board of Public Works of 11/6/19 for 1st and Final payment of $24,300.00 to Lunda Construction Co. for Maintenance Work on Broadway Street Bridge, AGMT-19-18, recommending payment.