OKLAHOMA COUNTY - File #: 2025-2221

• File #: 2025-2221
• Version: 1
• Type: Departmental Items
• Status: Agenda Ready
• File created: 6/4/2025
• In control: Public Buildings Authority
• On agenda: 6/11/2025
• Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $321,396.51(PO#20250002) to Lingo Construction Services, Inc. for pay app 2 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management

Date	Ver.	Action By	Action	Result
6/11/2025	1	Public Buildings Authority	approve	Pass

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $321,396.51(PO#20250002) to Lingo Construction Services, Inc. for pay app 2 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management