Legislation Details

File #: 2026-3593    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 8/28/2026 In control: Public Buildings Authority
On agenda: 9/1/2026 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $55,224.50 (PO#20250002) to Lingo Construction Services, Inc for pay app 17 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management
Attachments: 1. BancFirst Req Form Lingo 20250002.17

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $55,224.50 (PO#20250002) to Lingo Construction Services, Inc for pay app 17 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management