25-2223
Order to approve and authorize two invoices from Pickering Firm, Inc. in the amount of $18,000 and $90,000 on the Citywide Sewer Rehabilitation Project (ARPA).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- January 9, 2025
- On agenda
- January 21, 2025
- Passed
- January 21, 2025