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24-2115

Order to approve and authorize payment to ServiceMaster in the amount of $18,375.00 for the emergency repairs to 203 St. Paul St., due a sewer backup.

Report Passed Introduced October 30, 2024

Committee: Mayor and Board of Aldermen
Introduced: October 30, 2024
On agenda: November 5, 2024
Passed: November 5, 2024

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Where it was heard

Mayor and Board of Aldermen Nov 5, 2024 approve Pass