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