Legislation Details

File #: 26-1565    Version: 1 Name:
Type: Financial Business Request (FBR) Status: Agenda Ready
File created: 10/14/2026 In control: Permanent Municipal Building Committee
On agenda: 10/19/2026 Final action:
Title: MOTION to approve STV Invoice #2324 dated June 5, 2026, in the amount of $227.00 for the Gales Ferry School Project.
Attachments: 1. STV Invoice 2324 06.05.2026 GFS
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

MOTION to approve STV Invoice #2324 dated June 5, 2026, in the amount of $227.00 for the Gales Ferry School Project.

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Background:

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Department Comment/Recommendation:

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