File #: 2025-4287    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 11/4/2025 In control: Public Buildings Authority
On agenda: 11/12/2025 Final action:
Title: Discussion and possible action regarding payment authorization out of PBA 2024 Bond Funds in the amount of $323,284.59 (PO#20250002) to Lingo Construction Services for pay app 7 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management.
Attachments: 1. Lingo BancFirst Req Form 20250002.7

title

Discussion and possible action regarding payment authorization out of PBA 2024 Bond Funds in the amount of $323,284.59 (PO#20250002) to Lingo Construction Services for pay app 7 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management.