ID 24-1584
Approve an invoice from AT&T in the amount of $115,207.63 as the balance due for City-requested relocation of telecommunication facilities in connection with the Fresno Street Corridor Improvement Project. (Council Districts 3, 4, 6, and 7)
- Committee
- City Council
- Requested by
- Capital Projects Department
- Introduced
- November 14, 2024
- On agenda
- December 5, 2024
- Passed
- December 5, 2024