File #: 21-0664    Version: 1 Name:
Type: Report Status: Passed
File created: 7/14/2021 In control: Public Infrastructure Committee
On agenda: 7/19/2021 Final action: 7/19/2021
Title: Report of Board of Public Works of 7/7/2021 for 1st and final payment of $89,092.43 to Norcon Corporation for Broadway Street Bridge Repairs & Sealing WS-20-18, recommending payments
Attachments: 1. Norcon Payment

Title

Report of Board of Public Works of 7/7/2021 for 1st and final payment of $89,092.43 to Norcon Corporation for Broadway Street Bridge Repairs & Sealing WS-20-18, recommending payments