Legislation Details

File #: 2026-4106    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 10/7/2026 In control: Public Buildings Authority
On agenda: 10/14/2026 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $75,260.00 (PO#20270001) to IMPACT Contractors, LLC for invoice 26-064-01 on the Metro 1 entrance ramp repair project. This item is requested by Keith Monroe, Director of Facilities Management
Attachments: 1. BancFirst Req Form IMPACT 20270001.1
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Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $75,260.00 (PO#20270001) to IMPACT Contractors, LLC for invoice 26-064-01 on the Metro 1 entrance ramp repair project. This item is requested by Keith Monroe, Director of Facilities Management