File #: 21-1097    Version: 1 Name:
Type: Report Status: Passed
File created: 11/9/2021 In control: Public Infrastructure Committee
On agenda: 11/15/2021 Final action: 11/15/2021
Title: Report of Board of Public Works of 11/3/21 for 1st and Final payment of $52,600.00 to Vinton Construction Company for 2021 Camp Vits Privy Supply & Install, WS-21-23, recommending payment.
Attachments: 1. WS-21-23 Final Payment

Title

Report of Board of Public Works of 11/3/21 for 1st and Final payment of $52,600.00 to Vinton Construction Company for 2021 Camp Vits Privy Supply & Install, WS-21-23, recommending payment.