Legislation Details

File #: 2026-2800    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 6/23/2026 In control: Public Buildings Authority
On agenda: 7/1/2026 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $26,549.93 (PO#20250002) to Lingo Construction Services, Inc for pay app 15 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management
Attachments: 1. Lingo BancFirst Req Form 20250002.15
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Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $26,549.93 (PO#20250002) to Lingo Construction Services, Inc for pay app 15 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management