24-2148
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $20,372.96 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #41)
- Committee
- Mayor and Board of Aldermen
- Introduced
- November 26, 2024
- On agenda
- December 3, 2024
- Passed
- December 3, 2024