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25-2789

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $35,809.72 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #44)

Report Passed Introduced October 30, 2025
Committee
Mayor and Board of Aldermen
Introduced
October 30, 2025
Passed
November 4, 2025

Where it was heard

Mayor and Board of Aldermen Nov 4, 2025 approve Pass

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