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25-2568

Order to approve and authorize payment to Neel-Shaffer invoice concerning the Highway 80 Lighting Project totaling $12,233.00 (SP).

Resolution Passed Introduced July 14, 2025

Committee: Mayor and Board of Aldermen
Introduced: July 14, 2025
On agenda: August 5, 2025
Passed: August 5, 2025

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Where it was heard

Mayor and Board of Aldermen Aug 5, 2025 approve Pass