25-2770
Order to approve and authorize payment to EEP in the amount of $32,073.90 for repairs to FD22, and authorize an amendment to increase the Fire Department FY 24-25 budget line item 001-160-580, in the amount of $32,000.00, for said repairs for which an insurance claim was filed and paid out on July 25, 2024.
- Committee
- Mayor and Board of Aldermen
- Introduced
- October 20, 2025
- Passed
- October 21, 2025