|
Title:
|
Motion Resolution to release the balance of $18,814 of purchase order 46282 in Account No. 101.145.5541, Capital Projects Streets, Asphalt Overlay, to be reassigned to the Havens Corners/Helmbright project; purchase order 46460; Account No. 101.145.5541 Capital Projects Streets, Havens Corners/Helmbright.
|