24-1743
Order to authorize and approve payment of May Neel-Schaffer invoice for $17,602.50 for engineering services on the Highway 80 Lighting Project (HB 603 funding)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- June 11, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024