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