File #: 464-15    Version: 1 Name:
Type: Order Status: Passed
File created: 8/27/2015 In control: Finance Committee
On agenda: 9/8/2015 Final action: 9/15/2015
Title: Order: That the Treasurer be authorized to pay during the current fiscal year an additional $11,310.00 in snow removal cost incurred in FY2015.
Sponsors: Barbara Murphy

Title

Order: That the Treasurer be authorized to pay during the current fiscal year an additional $11,310.00 in snow removal cost incurred in FY2015.