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2024-1149

Approving a payment of an invoice with Austin Energy in the amount of $286,872 for the relocation of overhead and underground facilities associated with the Immanuel Roadway Project, and authorizing the City Manager to execute the same.

Agenda Item Approved Introduced November 15, 2024
Committee
Public Works
Introduced
November 15, 2024
On agenda
November 26, 2024
Passed
November 26, 2024

Where it was heard

City Council Nov 26, 2024 Approved Pass

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