File #: 25-0669    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 9/10/2025 In control: Public Infrastructure Committee
On agenda: 9/15/2025 Final action:
Title: Report of Board of Public Works of 9/3/2025 for 1st and final payment of $131,771.60 to Brickline Inc for 2025 Epoxy Pavement Marking Program, WS-25-9; recommending payment
Attachments: 1. Report of BPW - WS-25-9
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Title

Report of Board of Public Works of 9/3/2025 for 1st and final payment of $131,771.60 to Brickline Inc for 2025 Epoxy Pavement Marking Program, WS-25-9; recommending payment