25-2549
Order to approve and authorize payment to Thorton Construction for pay application 3 for the Southeast Sanitary Sewer Phase 2 project totaling $613,769.42 for the month of June (SP - MCWI Funds).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- July 8, 2025
- Passed
- July 15, 2025