File #: 24-1832    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 9/10/2024 In control: Public Infrastructure Committee
On agenda: 9/16/2024 Final action:
Title: Report of Board of Public Works of 9/4/2024 for 1st & final payment of $53,620.54 to Brickline Inc., for 2024 Epoxy Pavement Marking Program, WS-24-9; recommending payment
Attachments: 1. Report of BPW - WS-24-9
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Title

Report of Board of Public Works of 9/4/2024 for 1st & final payment of $53,620.54 to Brickline Inc., for 2024 Epoxy Pavement Marking Program, WS-24-9; recommending payment