Legislation Details

File #: 24-1854    Version: 1 Name:
Type: Report Status: Passed
File created: 8/1/2024 In control: Mayor and Board of Aldermen
On agenda: 8/6/2024 Final action: 8/6/2024
Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $16,732.01 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #40)

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $16,732.01 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #40)