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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).

Resolution Passed Introduced July 14, 2025
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
July 14, 2025
On agenda
August 5, 2025
Passed
August 5, 2025

Where it was heard

Mayor and Board of Aldermen Aug 5, 2025 approve Pass