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24-1888

Order to approve and authorize payment to Williams Equipment and Supply in the amount of $6,288.30.

Resolution Passed Introduced August 12, 2024

Committee: Mayor and Board of Aldermen
Introduced: August 12, 2024
On agenda: August 20, 2024
Passed: August 20, 2024

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Where it was heard

Mayor and Board of Aldermen Aug 20, 2024 approve Pass