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File #: 24-1478    Version: 1 Name:
Type: Report Status: Passed
File created: 2/15/2024 In control: Mayor and Board of Aldermen
On agenda: 2/20/2024 Final action: 2/20/2024
Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,020.12, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #38)

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,020.12, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #38)