File #: 19-0406    Version: 1 Name:
Type: Report Status: Passed
File created: 4/5/2019 In control: Public Infrastructure Committee
On agenda: 4/15/2019 Final action: 4/15/2019
Title: Report of Board of Public Works of 4/3/19 for 1st and Final payment of $2,902.00 to Luisier Plumbing Inc. for Installation and Washout Waterline for Parks Maintenance Building, AGMT-19-06, recommending payment.
Attachments: 1. 19-0406

Title

Report of Board of Public Works of 4/3/19 for 1st and Final payment of $2,902.00 to Luisier Plumbing Inc. for Installation and Washout Waterline for Parks Maintenance Building, AGMT-19-06, recommending payment.