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24-1431

Request Approval for payment of JSI invoices for materials and labor as part of the Parks & Rec rebuild project - Invoices Totaling $9,961.20

Report Passed Introduced January 29, 2024

Committee: Mayor and Board of Aldermen
Requested by: IT/Communications
Introduced: January 29, 2024
On agenda: February 6, 2024
Passed: February 6, 2024

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Where it was heard

Mayor and Board of Aldermen Feb 6, 2024 approve Pass