24-1614
Order to approve and authorize payment of Neel-Schaffer invoice for $8,414.20 for engineering on the Hwy 80 Lighting Project. (House Bill 603 funded)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- April 16, 2024
- On agenda
- May 7, 2024
- Passed
- May 7, 2024