25-2495
Order to approve and authorize payment to Thornton Construction concerning Southeast Sanitary Sewer phase 2 invoice for the month of May totaling 227,126.98 (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