docketcity.com
24-1906

Order to approve and authorize payment to Harvey Services, Inc. in the amount of $10,348.29.

Resolution Passed Introduced August 14, 2024
Committee
Mayor and Board of Aldermen
Introduced
August 14, 2024
On agenda
August 20, 2024
Passed
August 20, 2024

Where it was heard

Mayor and Board of Aldermen Aug 20, 2024 approve Pass