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Reso 2025-3824
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Reso 2025-3824
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Last modified
4/25/2025 9:44:16 AM
Creation date
4/24/2025 11:18:04 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3824
Date (mm/dd/yyyy)
04/17/2025
Description
Approving payment to Bellsouth Telecommunications, LLC., d/b/a AT&T Southeast, for Phase III of the Collins Ave Utility Undergrounding Project.
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Funding is available in the Capital Improvement Projects Fund account number 300-5-5390-465000- <br />80004. <br />ATTACHMENTS: <br />Resolution <br />AT&T Invoice <br />Item Number: 9.L <br />556 <br />
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