docketcity.com
25-2587

Order to approve and authorize the collection of uncollectible debt in the amount of $49,128.00 by Advanced Recovery Systems.

Resolution Passed Introduced July 29, 2025
Committee
Mayor and Board of Aldermen
Introduced
July 29, 2025
On agenda
August 5, 2025
Passed
August 5, 2025

Where it was heard

Mayor and Board of Aldermen Aug 5, 2025 approve Pass