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PR 21189: PAYMENT FOR ANNUAL RECURRING COST OF THE REGIONAL RADIO SYSTEM
PR 21190: AUTHORIZING PURCHASES THROUGH G.T. DISTRIBUTORS UNDER BUYBOARD
PR 21213: SETTLEMENT IN THE AMOUNT OF $341,822.08 AGAINST WRIGHT NATIONL FLOOD INSURANCE COMPANY FOR DAMGES TO THE MUNICIPAL GARAGE
PR 21214: SETTLEMENT IN THE AMOUNT OF $6,384.82 AGAINST WRIGHT NATIONAL FLOOD INSURANCE COMPANY, DAMAGES TO THE MUNICIPAL GARAGE
PR 21216: CONTRACT WITH MARTIN MARIETT MATERIALS, INC.
PR 21217: PURCHASE OF 8" PUMP FROM UNITED RENTALS
PR 21221: ACCEPTANCE OF THE 2020 STREET REMEDIATION ND RECONSTRUCTION PROJECT OVERVIEW
PR 21223: RESURFACING OF THE WALTER MOSLEY POOL
PR 21225: THE HUGHEN CENTER, INC. 2020 SOFTBALL LEAGUE
PR 21226: PURCHASE OF OFFICE FURNITURE FOR THE DEPARTMENT OF DEVELOPMENT SERVICE BUILDING