File #: 17-0163    Version: 1 Name:
Type: Report Status: Passed
File created: 2/13/2017 In control: Public Infrastructure Committee
On agenda: 2/20/2017 Final action: 2/20/2017
Title: Report of Board of Public Works of 2/8/17 for 1st and Final payment of $10,500.00 to Ayres Associates, Inc. for 8th and 10th Street Bridge Inspections, Invoice 167266, recommending payment.
Attachments: 1. 17-0163.pdf

Title

Report of Board of Public Works of 2/8/17 for 1st and Final payment of $10,500.00 to Ayres Associates, Inc. for 8th and 10th Street Bridge Inspections, Invoice 167266, recommending payment.