File 201923

Requesting approval to pay prior fiscal year invoices in the Department of Public Works totaling $33,283.92.

Mayor's Request · Status: Approved · Introduced 2016-08-12 · City Council

📄 Lannan, SAS, Anthony DeVita, Joe Marino, JC Madigan, WoodCo, Schmidt, Milliennium, Lubrication Equipment 📄 Sentry Ford, Creative Signs, Grainger, ATS, Don Johnson 📄 Shawn Tiernan, Mass Installation, Central Steel, Aqua Barriers, DLP Industries, Met Pipe, Air Cleaning Specialist, Leahy Landscaping 📄 Hi Way Safety Systems, Metromatic, Broadway Brake, Trident Machine Tools, JC Madigan, CN Wood

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