Legislation Details

File #: 2025-3298    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 8/19/2025 In control: Public Buildings Authority
On agenda: 8/27/2025 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $420,168.04 (PO#20250002) to Lingo Construction Services, Inc. for pay app 5 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management
Attachments: 1. BanFirst Req Form 20250002.5

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $420,168.04 (PO#20250002) to Lingo Construction Services, Inc. for pay app 5 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management