Legislation Details

File #: 25-2525    Version: 1 Name:
Type: Report Status: Passed
File created: 6/16/2025 In control: Mayor and Board of Aldermen
On agenda: Final action: 6/17/2025
Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $6,894.86 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #43)

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $6,894.86 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #43)