24-1740
Order to approve and authorize payment of May invoices from Pickering Firm, Inc. on the Mary Ann Sidewalk ($12,375) and Riverwind Sidewalk ($14,635). Budgeted items
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- June 10, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024