docketcity.com
25-2186

Order to approve and authorize payment to Harvey Services Inc. in the amount of $11,925.00.

Resolution Consent Agenda Introduced December 19, 2024
Committee
Mayor and Board of Aldermen
Introduced
December 19, 2024
On agenda
January 7, 2025
Passed
January 7, 2025

Where it was heard

Mayor and Board of Aldermen Jan 7, 2025 approve Pass