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.
- Committee
- Streets
- Introduced
- August 12, 2025
- On agenda
- August 12, 2025
- Passed
- August 12, 2025
Where it was heard
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