24-2004
Order to authorize and approve payment of August invoice from Neel-Schaffer for $13,279.86 for engineering on the Hwy 80 Lighting Project (House Bill funded)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- September 16, 2024
- On agenda
- October 1, 2024
- Passed
- October 1, 2024