File #: ID-18-0411    Version: 1 Name:
Type: Action Item Status: Passed
File created: 4/3/2018 In control: Board of Mayor and Aldermen
On agenda: 4/10/2018 Final action: 4/10/2018
Title: Authorize issuance of requisition number 1806548 in the amount of $66,932.03 to Utility Service Co., Inc. for the annual maintenance service of the water towers
Attachments: 1. Requisition 1806548

Title

Authorize issuance of requisition number 1806548 in the amount of $66,932.03 to Utility Service Co., Inc. for the annual maintenance service of the water towers