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25-2226

Order to authorize and approve invoice #1 from Powell Construction Company for $220,317.85 on the El Dorado Signal Project (legislative funding).

Report Consent Agenda Introduced January 13, 2025
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
January 13, 2025
On agenda
January 21, 2025
Passed
January 21, 2025

Where it was heard

Mayor and Board of Aldermen Jan 21, 2025 approve Pass

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