25-2852
Order to approve and authorize payment to Suncoast Infrastructure in the amount of $25,254.44 for the Citywide Sewer project.(SP)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- December 8, 2025
- On agenda
- January 6, 2026
- Passed
- January 6, 2026