docketcity.com
460-24

2024 Electrical Materials Purchase Order No. 1 from Helsel & Jepperson Electrical Co. in the amount of $55,437.50

Consent Agenda Passed Introduced September 18, 2024
Committee
City Council Meeting
Requested by
Public Works
Introduced
September 18, 2024
On agenda
October 1, 2024
Passed
October 1, 2024

Where it was heard

City Council Meeting Oct 1, 2024 approve Pass Pre-Council Meeting Sep 30, 2024