docketcity.com
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).

Resolution Consent Agenda Introduced June 5, 2025
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
June 5, 2025
On agenda
June 17, 2025
Passed
June 17, 2025

Where it was heard

Mayor and Board of Aldermen Jun 17, 2025 approve Pass

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