File #: 19-3750    Version: 1
Status: Agenda Ready
File created: 11/7/2019 In control: City Council
On agenda: 11/19/2019
Title: Purchase order to Stillwell Construction, Inc., for $192,167.32 from Financial Liability Trust Account for sewer lateral repair and overflow remediation and repair work from February to August 2019 (Wards 3, 6, and 7)
Attachments: 1. Report, 2. Invoice 7668, 3. Invoice 7669, 4. Invoice 7689, 5. Invoice 7699