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File #: 25-2840    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 11/26/2025 In control: Mayor and Board of Aldermen
On agenda: Final action:
Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $146,748.93 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #45)
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Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $146,748.93 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #45)