docketcity.com
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)

Report Passed Introduced June 11, 2024
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
June 11, 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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