24-1796
Order to approve and authorize payment to Corporate Billing aka Truckworx in the amount of $12,392.86 to repair rear mail oil leak on Unit 11. See attached repair order # 535259
- Committee
- Mayor and Board of Aldermen
- Requested by
- Fire
- Introduced
- July 8, 2024
- On agenda
- July 16, 2024
- Passed
- July 16, 2024