24-1402
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $8,246.00, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #37)
- Committee
- Mayor and Board of Aldermen
- Introduced
- January 12, 2024
- On agenda
- January 17, 2024
- Passed
- January 17, 2024