File 23-1498

Requesting approval to pay prior year invoices totaling $1,436.40 using available funds in the Department of Public Works Grounds R&M Facility, Parks & Playgrounds for irrigation system repair and maintenance.

Mayor's Request · Status: Approved · Introduced 2023-10-02 · City Council

📄 Irrigation 712.26 📄 Irrigation 724.14 📄 New England Irrigation PDF

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