Agenda Item Details
Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
- Number:
- 182/2026
- Department:
- Engineering
- Description:
- Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84.
Discussed at meetings:
Meeting BOSAP - 5/2026 on 5/28/2026 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Contract Payments
Topic: Contract Payments
Minutes: No.21
Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84.
Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84.
Meeting BOSREG - 5/2026 on 6/4/2026 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Contract Payments
Topic: Contract Payments
Minutes: No.21
Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84.
Votes: Yes 3 , No 0 , Abstain 0
Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Improvements
Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $100,536.84.
Votes: Yes 3 , No 0 , Abstain 0