25-2183
Order to approve and authorize payment to Cummins Sales and Service in the amount of $24,764.20 for repairs to FD-10.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Fire
- Introduced
- December 12, 2024
- On agenda
- January 7, 2025
- Passed
- January 7, 2025
Where it was heard
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