File #: 2026-1372    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 4/13/2026 In control: Public Buildings Authority
On agenda: 4/15/2026 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $185,317.90 (PO#20250002) to Lingo Construction Services, Inc for pay app 12 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management
Attachments: 1. Lingo BancFirst Req Form 20250002.12

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $185,317.90 (PO#20250002) to Lingo Construction Services, Inc for pay app 12 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management