24-1478
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,020.12, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #38)
- Committee
- Mayor and Board of Aldermen
- Introduced
- February 15, 2024
- On agenda
- February 20, 2024
- Passed
- February 20, 2024