File #: TMP -995    Version: 1
Type: Resolution Status: Adopted
File created: 10/28/2024 In control: Board of Estimate & Contract
On agenda: 10/29/2024 Final action: 10/29/2024
Title: Department of Public Works: A Resolution Authorizing Partial Payment No. 1 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon for $863,738.64
Attachments: 1. Resolution Authorizing Partial Payment No. 1 to Petrillo Contracting Inc. for $863,738.64.pdf