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