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Richmond City board approves Oct. 14 minutes, authorizes $485,320.62 in October invoices
Richmond City Board · October 28, 2025
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Summary
Board approved the Oct. 14, 2025 meeting minutes and authorized payment of October invoices totaling $485,320.62, including large payments to Brown Equipment Co. Inc. and Merrill Brothers Inc.; both motions carried unanimously.
The Richmond City board approved the minutes of its Oct. 14, 2025 meeting and authorized payment of October invoices totaling $485,320.62.
Mr. Bakshi moved to approve the minutes…
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