docketcity.com
2025-0525

Approving an invoice with EnviroServe in the amount of $62,104 for emergency work rendered associated with a hazardous materials cleanup, and authorizing the City Manager to execute the same.

Agenda Item Approved Introduced August 12, 2025
Committee
Streets
Introduced
August 12, 2025
On agenda
August 12, 2025
Passed
August 12, 2025