docketcity.com
24-2090

Order to approve payment in the amount of $5,532.16, to EEP for the installation of a new screen and an upgrade of the wiring harness for FD23.

Report Passed Introduced October 28, 2024
Committee
Mayor and Board of Aldermen
Requested by
Fire
Introduced
October 28, 2024
On agenda
November 5, 2024
Passed
November 5, 2024

Where it was heard

Mayor and Board of Aldermen Nov 5, 2024 approve Pass

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