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File #: 22-1340    Version: 1 Name:
Type: Report Status: Passed
File created: 12/1/2023 In control: Mayor and Board of Aldermen
On agenda: 12/5/2023 Final action: 12/5/2023
Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $9,031.58, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #16)

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $9,031.58, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #16)