2.-AA. ID 24-1584 Approve an invoice from AT&T in the amount of $115,207.63 as the balance due for City-requested relocation of telecommunication facilities in connection with the Fresno Street Corridor Improvement Project. (Council Districts 3, 4, 6, and 7) - City of Fresno

Meeting: City Council on 2024-12-05 9:00 AM - Regular Meeting

Meeting Time: December 05, 2024 at 9:00am PST

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Agenda Item

2.-AA. ID 24-1584 Approve an invoice from AT&T in the amount of $115,207.63 as the balance due for City-requested relocation of telecommunication facilities in connection with the Fresno Street Corridor Improvement Project. (Council Districts 3, 4, 6, and 7)

Legislation Text 24-1584 PW00882 AT&T Utility Relocation Invoice dated April 29, 2024.pdf 24-1584 PW00882 Vicinity Map.pdf