File 24-0488

Requesting approval to pay prior year invoices totaling $224.67 using available funds in the Department of Public Works Bituminous Supplies Account for the purchase of asphalt.

Mayor's Request · Status: Approved · Introduced 2024-04-05 · City Council

📄 HOLCIM DPW 📄 HOLCIM 84.06 📄 HOLCIM 140.61

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