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File #: 25-2559    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 7/11/2025 In control: Mayor and Board of Aldermen
On agenda: 7/15/2025 Final action:
Title: Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD)
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Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD)