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AGENDA ITEM #9.1.A <br /> city of <br /> Pequot <br /> Lakes= _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: July 9, 2018 <br /> Subiect: Maintenance Facility Project—Boser Construction Payment <br /> Certificate #3 <br /> Report: Attached is the Application and Payment Certificate #3 in the amount <br /> of$144,178.65 from Boser Construction Inc. for the Maintenance Facility Project. <br /> Tim Houle will be present to update the Council on this Project as well. <br /> Council Action Requested: Council motion approving the Application and <br /> Payment Certificate #3 from Boser Construction Inc. in the amount of <br /> $144,178.65. <br />