25-2423
Order to approve and authorize payment to Thornton Construction Co, Inc. for the Southeast Sewer Project Phase II regarding pay application #1 in the amount of $45,753.60 (ARPA Funds). (SP)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- April 30, 2025
- On agenda
- May 6, 2025
- Passed
- May 6, 2025