docketcity.com
25-2365

Order to approve and authorize payment to Crossgates Shopping Center, LLC, in the amount of $1,021,057.90, for the Urban Renewal Projects. (requisition #1)

Report Passed Introduced March 28, 2025
Committee
Mayor and Board of Aldermen
Introduced
March 28, 2025
Passed
April 1, 2025

Where it was heard

Mayor and Board of Aldermen Apr 1, 2025 approve Pass