25-2693
Order to approve and authorize payment to Pickering Firm, Inc. concerning the Citywide Sewer Rehabilitation Project invoice for the month of August totaling $14,100.00. (ARPA).
- Committee
- Mayor and Board of Aldermen
- Introduced
- September 11, 2025
- On agenda
- September 16, 2025
- Passed
- September 16, 2025
Where it was heard
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