File #: ID-24-1341    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 11/5/2024 In control: Board of Mayor and Aldermen
On agenda: 11/8/2024 Final action:
Title: Approve the following for payment: 1. AJ Construction: a. Pay App #2 in the amount of $158,978.97 for Washington Street Rehabilitation Project
Attachments: 1. Pay App #2_ N. Washington St. Rehab Project
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Title

Approve the following for payment:

 

1. AJ Construction:

    a. Pay App #2 in the amount of $158,978.97 for Washington Street Rehabilitation Project