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

Where it was heard

City Council Dec 5, 2024 APPROVED ON CONSENT CALENDAR Pass

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