File #: 18-0720    Version: 1 Name:
Type: Report Status: Passed
File created: 7/12/2018 In control: Public Infrastructure Committee
On agenda: 7/16/2018 Final action: 7/16/2018
Title: Report of Board of Public Works of 7/11/18 for 3rd and Final payment of $24,793.37 to Brickline, Inc. for 2018 Epoxy Pavement Marking Program, WS-18-9, recommending payment.
Attachments: 1. 18-0720

Title

Report of Board of Public Works of 7/11/18 for 3rd and Final payment of $24,793.37 to Brickline, Inc. for 2018 Epoxy Pavement Marking Program, WS-18-9, recommending payment.