24-1536
Order to approve and authorize payment of February Neel-Schaffer invoice for $6,225.00 for engineering on the Hwy 80 Lighting Project (HB603 funded)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- March 8, 2024
- On agenda
- March 19, 2024
- Passed
- March 19, 2024