Home › Pearl › Legislation

25-2774

Order to approve and authorize payment to EEP in the amount of $11,413.09 for repairs to FD-11. (FD)

Report Consent Agenda Introduced October 24, 2025

Committee: Mayor and Board of Aldermen
Requested by: Fire
Introduced: October 24, 2025
On agenda: November 4, 2025
Passed: November 4, 2025

Full text & attachments ↗

Where it was heard

Mayor and Board of Aldermen Nov 4, 2025 approve Pass