24-1745
Order to authorize and approve payment of $9,375 to JLL-KCS & CPKC Permit Team for the processing fee for a railroad permit on the SE Sewer-Airport Road Project (ARPA funds)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- June 13, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024