PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/16/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to authorize and approve payment of $354,900.00 to Hemphill Construction Company, Inc. for Pay App #1 on the Grandview Heights Sewer Rehabilitation Project (ARPA funded).
end
Department Represented: Mayor’s Office
Back Up Data: Invoice & Pay App #1
Purchasing Approval: Budget Acct#: 013-350-690
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Kathy Bourgeois 1/10/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS