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Title:
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ORD Approp $2,395,000.00 from the Public Bldg Allocations Fund, including $2,366,627.21 from the Public Bldgs Utilities, Electricity - Utility Bills Acct & $28,372.79 from the PWPB Bldg Maintenance - Public Bldgs - Other Governmental, Contribution - Loss Deductible Acct, to Pay the Costs for Electrical Repairs to the St. James Bldg (City Hall) by Miller Electric Company; Prov for Proj Oversight by the Dept of Public Works, Public Bldgs Div; Req 1 Cycle Emergency Passage (Staffopoulos) (Introduced by CM Lahnen) (Co-Sponsor CM Miller)
8/27/24 CO Introduced: F, TEU
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 9/10/24
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