24-1901
Order to approve and authorize payment of July invoice from Neel-Schaffer, Inc. for $27,812.00 for engineering on the Highway 80 Lighting Project (legislative funding).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- August 14, 2024
- On agenda
- August 20, 2024
- Passed
- August 20, 2024