File #: 21-0758    Version: 1 Name:
Type: Report Status: Passed
File created: 8/13/2021 In control: Public Infrastructure Committee
On agenda: 8/16/2021 Final action: 8/16/2021
Title: Report of Board of Public Works of 8/11/2021 for 1st and final payment of $107,435.50 to Brickline, Inc., for 2021 Epoxy Pavement Marking Program, WS-21-9, recommending payment
Attachments: 1. Brickline, Inc. Payment

Title

Report of Board of Public Works of 8/11/2021 for 1st and final payment of $107,435.50 to Brickline, Inc., for 2021 Epoxy Pavement Marking Program, WS-21-9, recommending payment