docketcity.com
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.

Report Passed Introduced December 12, 2024
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

Mayor and Board of Aldermen Jan 7, 2025 approve Pass

Watch Pearl

Say what matters to you — a street, a company, a subject — and we will email you when Pearl files something about it.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top