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25-2719

Order to approve and authorize payment to Neel Shafer invoice for HWY 80 lighting project totaling $20,204.50. (SP)

Resolution Passed Introduced October 1, 2025

Committee: Mayor and Board of Aldermen
Requested by: Special Projects
Introduced: October 1, 2025
On agenda: October 7, 2025
Passed: October 7, 2025

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Where it was heard

Mayor and Board of Aldermen Oct 7, 2025 approve Pass