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AGENDA ITEM #9.3.A <br /> City Of <br /> Pequot <br /> Lakes = _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: November 14, 2018 <br /> Subiect: Maintenance Facility Project— Greystone Construction Payment <br /> Certificates #3 & #4 <br /> Report: Attached are the final Application and Payment Certificates #3 & #4 <br /> in the amount of$18,478.60 from Greystone Construction for the Maintenance <br /> Facility Project. <br /> Council Action Requested: Council motion approving the Application and <br /> Payment Certificates #3 & #4 from Greystone Construction in the amount of <br /> $18,478.60. <br />