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25-2684

Order to approve and authorize payment to Clarke Power Services for the repairs to FD-9 in the amount of $8,020.53.

Report Passed Introduced September 10, 2025

Committee: Mayor and Board of Aldermen
Requested by: Fire
Introduced: September 10, 2025
On agenda: September 16, 2025
Passed: September 16, 2025

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Where it was heard

Mayor and Board of Aldermen Sep 16, 2025 approve Pass