25-2431
Order to approve and authorize payment in the amount of $39,000.00, to Heflin Engineering for the FY22 SRF Water System Improvements Project. (PR2) (PW)
- Committee
- Mayor and Board of Aldermen
- Introduced
- May 3, 2025
- On agenda
- May 6, 2025
- Passed
- May 6, 2025