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25-2758

Order to approve and authorize payment to Eagle One Investments, LLC, in the amount of $202,793.52, for the Urban Renewal Projects. (requisition #2) (SP)

Report Passed Introduced October 14, 2025
Committee
Mayor and Board of Aldermen
Introduced
October 14, 2025
On agenda
October 21, 2025
Passed
October 21, 2025

Where it was heard

Mayor and Board of Aldermen Oct 21, 2025 approve Pass