25-2811
Order to approve and authorize payment to Thornton Construction Co. in the amount of $627,649.59 for the Southeast Sanitary Sewer Phase II project. (SP)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- November 18, 2025
- On agenda
- December 2, 2025
- Passed
- December 2, 2025
Where it was heard
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