Final Pay Request for UV System to Boss Construction
Trusted by teams at
Description
The City of Quincy General Government & Finance Committee approved adding Boss Construction Pay Request No. 14 for the ultraviolet light disinfection system at the Municipal Water Reclamation Facility to the consent agenda. This payment is expected to be the final invoice before project closeout.
Contract Details
Vendor
BOSS CONSTRUCTION
Agency
City of Quincy, WA
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
Renewal Info
Pay Request No. 14 is identified as the final invoice prior to project closeout; no renewals or extensions indicated.
More from BOSS CONSTRUCTION
More from City of Quincy
City of Quincy General Government & Finance Committee Agenda 2026-05-19
City of Quincy General Government & Finance Committee Agenda 2026-05-19
City of Quincy General Government & Finance Committee Agenda 2026-05-19
City of Quincy Planning Commission Meeting Agenda May 11 2026
City of Quincy General Government & Finance Committee Agenda April 21, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.