Order 088-23 Longsjo School Windows and Doors
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Order 088-23 Longsjo School Windows and Doors
Order 088-23 ORDER THAT: There be and hereby is appropriated the same of ONE MILLION, FOUR HUNDRED THOUSAND AND 00/100 dollars (1,400.000.00) same to be charged against AVAILABLE FUNDS and credited to LONGSJO SCHOOL WINDOWS AND DOORS CAPITAL PROJECT.