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24-1671

Order to approve and authorize payment to Dunn UtilityProducts, LLC. In the amount of $10,700.00.

Resolution Consent Agenda Introduced May 15, 2024

Committee: Mayor and Board of Aldermen
Introduced: May 15, 2024
On agenda: May 21, 2024
Passed: May 21, 2024

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Where it was heard

Mayor and Board of Aldermen May 21, 2024 approve Pass