24-1568
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,637.84, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #17)
- Committee
- Mayor and Board of Aldermen
- Introduced
- March 28, 2024
- On agenda
- April 2, 2024
- Passed
- April 2, 2024