FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
MOTION to approve STV Construction Inc, Invoice #83 dated 10.24.2025 in the amount of $3,629.00 for Juliet Long School professional services rendered from 6/1/2025 to 10/3/2025.
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Background:
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Department Comment/Recommendation:
Finance Director Comment/Recommendation:
Mayor Comment/Recommendation: