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ID-1582-20

Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40

Change Orders/Pay Estimates /Final Payments Agenda Ready Introduced January 30, 2024

Committee: Public Service Committee
Requested by: Public Utilities
Introduced: January 30, 2024
On agenda: February 5, 2024

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Where it was heard

Public Service Committee Feb 5, 2024