File #: 20-0952    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 9/17/2020 In control: Public Infrastructure Committee
On agenda: 9/21/2020 Final action: 9/21/2020
Title: Report of Board of Public Works of 9/16/2020 for 2nd and Final payment of $13,253.35 to Hamann Construction Co. for City Hall Lintel Replacement, WB-19-18, recommending payment.
Attachments: 1. WB-19-18 Final Payment
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Title

Report of Board of Public Works of 9/16/2020 for 2nd and Final payment of $13,253.35 to Hamann Construction Co. for City Hall Lintel Replacement, WB-19-18, recommending payment.