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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

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Where it was heard

Mayor and Board of Aldermen Jan 21, 2025 approve Pass