Meeting Time: March 05, 2019 at 5:00pm EST
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Agenda Item

2 19-3520 *Approving a task Order under the City's General Utilities Contract with D.N. Higgins, Inc. in a total amount not to exceed $84,494.19 for the dumpster pad and enclosure project at 631 Greene Street; Authorizing the City Manager to execute necessary documents upon consent of the City Attorney.