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25-2838

Order to approve and authorize payment to Eagle One Investments, LLC, in the amount of $42,434.74, for the Urban Renewal Projects. (requisition #3) (SP)

Report Passed Introduced November 25, 2025
Committee
Mayor and Board of Aldermen
Introduced
November 25, 2025
On agenda
December 2, 2025
Passed
December 2, 2025

Where it was heard

Mayor and Board of Aldermen Dec 2, 2025 approve Pass