25-2570
Order to approve and authorize payment to Suncoast Infrastructure for work concerning the Citywide Sewer Project totaling $578,660.01 for pay app #4 (SP-ARPA).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- July 14, 2025
- On agenda
- August 5, 2025
- Passed
- August 5, 2025