24-1665
Order to approve and authorize payment to Neel-Schaffer for $20,724.19 on the Hwy 80 Lighting Project (legislative funding).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- May 13, 2024
- On agenda
- May 21, 2024
- Passed
- May 21, 2024
Where it was heard
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