File #: ID-25-0970    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/3/2025 In control: Board of Mayor and Aldermen
On agenda: 9/10/2025 Final action:
Title: Approve the following for payment:    1. Integrated Right of Way, LLC (IROW):     a. Invoice #2024-2086 0007 in the amount of $5,142.50 for Fisher Ferry Road Bridge Project
Attachments: 1. Invoice IROW
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Title

Approve the following for payment:

 

1. Integrated Right of Way, LLC (IROW):

    a. Invoice #2024-2086 0007 in the amount of $5,142.50 for Fisher Ferry Road Bridge Project