File #: 18-1042    Version: 1 Name: Approval to pay $17,997.00 from carryover funding related to Resolution 18-0382 for stump removal.
Type: General Item Status: Approved
File created: 7/18/2018 In control: Board of Public Works
On agenda: 7/23/2018 Final action: 7/23/2018
Title: Approval to pay $17,997.00 from carryover funding related to Resolution 18-0382 for stump removal.
Attachments: 1. Wilson Custom Tree, 2. Todays Tree Service, 3. RESOLUTION 18-0382_20180419113109 (1)

Title

Approval to pay $17,997.00  from carryover funding related to Resolution 18-0382 for stump removal.