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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)

Resolution Passed Introduced November 18, 2025

Committee: Mayor and Board of Aldermen
Requested by: Special Projects
Introduced: November 18, 2025
On agenda: December 2, 2025
Passed: December 2, 2025

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Where it was heard

Mayor and Board of Aldermen Dec 2, 2025 approve Pass