25-2424
Order to approve and authorize final payment to Powell Construction in the amount of $132,905.96, and final payment to Pickering Firm, Inc. in the amount of $380.38 for the Lighting Improvements Project. (SP)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- May 1, 2025
- On agenda
- May 6, 2025
- Passed
- May 6, 2025