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25-2292

Order to approve and authorize payment to Cummins Sales and Service in the amount of $7,662.35, for repairs to FD9. (FD)

Report Passed Introduced February 18, 2025
Committee
Mayor and Board of Aldermen
Requested by
Fire
Introduced
February 18, 2025
On agenda
March 4, 2025
Passed
March 4, 2025

Where it was heard

Mayor and Board of Aldermen Mar 4, 2025 approve Pass

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