FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
MOTION to approve The Imperial Company Restoration Contractor, Inc. Payment Application dated 8.31.2024 in the amount of $850,020.00 for Project 24-135 Gales Ferry School
end
Background:
(type text here)
Department Comment/Recommendation:
Finance Director Comment/Recommendation:
Mayor Comment/Recommendation: