File #: ID-25-0062    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/14/2025 In control: Board of Mayor and Aldermen
On agenda: 1/21/2025 Final action:
Title: Approve invoice #6-134337 for payment in the amount of $18,900.00 to TRC Engineers for Iowa Avenue Headwall Replacement Project
Attachments: 1. Invoice TRC Iowa Ave Project
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Title

Approve invoice #6-134337 for payment in the amount of $18,900.00 to TRC Engineers for Iowa Avenue Headwall Replacement Project