OKLAHOMA COUNTY - File #: 2026-1557

• File #: 2026-1557
• Version: 1
• Type: Departmental Items
• Status: Agenda Ready
• File created: 4/27/2026
• In control: Public Buildings Authority
• On agenda: 4/29/2026
• Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $52,467.32 (PO#20250002) to Lingo Construction Services, Inc for pay app 13 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management

Date	Ver.	Action By	Action	Result
4/29/2026	1	Public Buildings Authority	approve	Pass

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $52,467.32 (PO#20250002) to Lingo Construction Services, Inc for pay app 13 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management