docketcity.com
25-2451

Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the El Dorado Turn Signal for the month of April totaling 5,340 (HB Money) (SP).

Resolution Passed Introduced May 15, 2025
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
May 15, 2025
On agenda
May 20, 2025
Passed
May 20, 2025

Where it was heard

Mayor and Board of Aldermen May 20, 2025 approve Pass