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AGENDA ITEM #9.3 <br /> c�ty o,� <br /> Pequot <br /> Lakes= _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: August 7, 2018 <br /> Subiect: Maintenance Facility Project Payment Certificate #4 <br /> Report: Attached is the Application and Payment Certificate #4 in the amount <br /> of$180,840.76 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 #4 from Boser Construction Inc. in the amount of <br /> $180,840.76. <br />