File #: 25-0886    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 12/11/2025 In control: Public Infrastructure Committee
On agenda: 12/15/2025 Final action:
Title: Report of Board of Public Works of 12/10/2025 for 7th and final payment of $158,827.40 to Vinton Construction Company for 2024 Watermain Extension, WU-24-21; recommending payment
Attachments: 1. Report of BPW - WU-24-21
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Title

Report of Board of Public Works of 12/10/2025 for 7th and final payment of $158,827.40 to Vinton Construction Company for 2024 Watermain Extension, WU-24-21; recommending payment