25-2335
Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the El Dorado Road signal for work performed in February totaling $7,150. (SP)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- March 17, 2025
- On agenda
- April 1, 2025
- Passed
- April 1, 2025