File #: 24-1219    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 2/13/2024 In control: Public Infrastructure Committee
On agenda: 2/19/2024 Final action:
Title: Report of Board of Public Works of 2/7/2024 for 5th & final payment of $106,529.27 to Vinton Construction Company, for 2023 Concrete Paving I, WS-23-1; recommending payment
Attachments: 1. Report of BPW WS-23-1
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Title

Report of Board of Public Works of 2/7/2024 for 5th & final payment of $106,529.27 to Vinton Construction Company, for 2023 Concrete Paving I, WS-23-1; recommending payment