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24-1415

Order to approve and authorize payment to Dunn Utility Products in the amount of $10,050.00 for emergency repairs to a collapsed culvert on Reynolds St.

Report Passed Introduced January 17, 2024
Committee
Mayor and Board of Aldermen
Introduced
January 17, 2024
On agenda
January 17, 2024
Passed
January 17, 2024

Where it was heard

Mayor and Board of Aldermen Jan 16, 2024