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25-2769

Order to approve and authorize payment to Clarke Power Services in the amount of $8,020.53 for repairs done (FD)

Report Passed Introduced October 20, 2025

Committee: Mayor and Board of Aldermen
Introduced: October 20, 2025
Passed: November 4, 2025

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Where it was heard

Mayor and Board of Aldermen Nov 4, 2025 approve Pass