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File #: 25-2757    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 10/14/2025 In control: Mayor and Board of Aldermen
On agenda: 10/21/2025 Final action:
Title: Order to approve and authorize payment to Crossgates Shopping Center, LLC, in the amount of $62,330.00, for the Urban Renewal Projects. (requisition #2) (SP)
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Order to approve and authorize payment to Crossgates Shopping Center, LLC, in the amount of $62,330.00, for the Urban Renewal Projects. (requisition #2)