26-2900
Order to approve and authorize payment to Entergy in the amount of $24,255.89, for the relocation of two (2) poles and primary line at the City Hall Complex. (PW)
- Committee
- Mayor and Board of Aldermen
- Introduced
- January 16, 2026
- On agenda
- January 20, 2026
- Passed
- January 20, 2026