Matters ▸ Mayor's Request
File 192820
Requesting approval for the DPW to pay a prior-year invoice from FY12 appropriations of $1,100 to Coviello Electric, for traffic light repair work done in June, 2011.
Requesting approval for the DPW to pay a prior-year invoice from FY12 appropriations of $1,100 to Coviello Electric, for traffic light repair work done in June, 2011.