|
Title:
|
Discussion and possible action to approve the Transfer of funds from COMM ARPA 2021 - Maintenance & Operations, 112120-54000, to COMM ARPA 21021 - Infrast Needs Co Bld Prj, 112120-54827, in the amount of $389,000.00. This is for repair work on the roof of the building located at 122 E. Eufaula.
|