docketcity.com
24-1657

Order to approve and authorize payment to Harvey Services, Inc. in the amount $5,898.65.

Resolution Passed Introduced May 8, 2024
Committee
Mayor and Board of Aldermen
Introduced
May 8, 2024
On agenda
May 21, 2024
Passed
May 21, 2024

Where it was heard

Mayor and Board of Aldermen May 21, 2024 approve Pass