docketcity.com
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

Report Passed Introduced June 10, 2024
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
June 10, 2024
On agenda
June 18, 2024
Passed
June 18, 2024

Where it was heard

Mayor and Board of Aldermen Jun 18, 2024 approve Pass

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