2026-153 08-098 Approve purchase order to Butler Complete Services LLC, for storm drainage and debris removal from 253 Mount Island Drive W. to junction behind 2451 Mount Island Drive N.; $17,537.51 .

John Paine, Purchasing Dept. · Aug 19, 2025

under review Public Works

$17,537

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2026-153 08-098 Approve purchase order to Butler Complete Services LLC, for storm drainage and debris removal from 253 Mount Island Drive W. to junction behind 2451 Mount Island Drive N.; $17,537.51 .

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