25-2333
Order to approve and authorize payment of Pickering Firm, Inc. invoice for Engineering services provided for US 80 and SR 468 Raised median project in the amount of $10,087.50. (SP)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- March 17, 2025
- On agenda
- April 1, 2025
- Passed
- April 1, 2025