File #: ID-25-0727    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 7/7/2025 In control: Board of Mayor and Aldermen
On agenda: 7/10/2025 Final action:
Title: Approve the following for payment: 1. Volkert, Inc. for professional services: a. Invoice #01906011 in the amount of $5,820.79 for Water and Sewer Improvements - Stillwater & Bluecreek Drives
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Title

Approve the following for payment:

 

1. Volkert, Inc. for professional services:

     a. Invoice #01906011 in the amount of $5,820.79 for Water and Sewer Improvements - Stillwater & Bluecreek Drives