24-1587
Order to approve and authorize payment of Jan-Mar invoice from Pickering Firm, Inc. for $5,440.00 for engineering on the Grandview Heights Sewer Rehabilitation Project.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- April 8, 2024
- On agenda
- April 16, 2024
- Passed
- April 16, 2024