25-2386
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $26,945.62 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #42)
- Committee
- Mayor and Board of Aldermen
- Introduced
- April 9, 2025
- On agenda
- April 15, 2025
- Passed
- April 15, 2025