25-2494
Order to approve and authorize payment to Pickering Firm, Inc. concerning the Citywide Sewer invoice for the month of May totaling 21,150 (ARPA Money) (SP).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- June 5, 2025
- On agenda
- June 17, 2025
- Passed
- June 17, 2025