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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)

Report Passed Introduced November 26, 2024
Committee
Mayor and Board of Aldermen
Introduced
November 26, 2024
On agenda
December 3, 2024
Passed
December 3, 2024

Where it was heard

Mayor and Board of Aldermen Dec 3, 2024 approve Pass

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