24-1900
Order to approve and authorize payment of Pickering Invoice Package #1 for $16,084.59 on the MPO Mary Ann Drive Sidewalk project (budgeted item).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- August 14, 2024
- On agenda
- August 20, 2024
- Passed
- August 20, 2024