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File #: 2025-2776    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 7/7/2025 In control: Public Buildings Authority
On agenda: 7/9/2025 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $457,304.82 (PO#20250002) to Lingo Construction Services, Inc. for pay app 3 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management.
Attachments: 1. BancFirst Req Form - Pay app 3 - Lingo Construction Services Inc

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $457,304.82 (PO#20250002) to Lingo Construction Services, Inc. for pay app 3 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management.