File #: ID-24-0456    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/22/2024 In control: Board of Mayor and Aldermen
On agenda: 4/25/2024 Final action:
Title: Authorize issuance of requisition number 2405065 in the amount of $82,466.94 written to Utility Service Co. Inc. for the maintenance agreement (2024-2025) that is for the water towers located at Jackson Road, Kuhn, Porters Chapel, and the Airport
Attachments: 1. Requistion 2405065
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Title

Authorize issuance of requisition number 2405065 in the amount of $82,466.94 written to Utility Service Co. Inc. for the maintenance agreement (2024-2025) that is for the water towers located at Jackson Road, Kuhn, Porters Chapel, and the Airport