Legislation Details

File #: 2025-3752    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 9/22/2025 In control: Public Buildings Authority
On agenda: 9/24/2025 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $488,385.53(PO#20250002) to Lingo Construction Services for pay app 6 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management.
Attachments: 1. Lingo BancFirst Req Form 20250002.6

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $488,385.53(PO#20250002) to Lingo Construction Services for pay app 6 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management.