File #: 19-1123    Version: 1 Name:
Type: Report Status: Passed
File created: 10/8/2019 In control: Public Infrastructure Committee
On agenda: 10/21/2019 Final action: 10/21/2019
Title: Report of Board of Public Works of 9/18/19 for 1st and Final payment of $8,480.00 to AECOM for IR Scan/3 Bridges, recommending payment.
Attachments: 1. AECOM 1st & fnl paymetn - IR Scan 3 Bridges

Title

Report of Board of Public Works of 9/18/19 for 1st and Final payment of $8,480.00 to AECOM for IR Scan/3 Bridges, recommending payment.