File #: 2025-4836    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 12/19/2025 In control: Public Buildings Authority
On agenda: 12/30/2025 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $211,108.55 (PO#20250002) to Lingo Construction Services, Inc for pay app 8 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management
Attachments: 1. Lingo BancFirst Req Form 20250002.8

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $211,108.55 (PO#20250002) to Lingo Construction Services, Inc for pay app 8 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management