PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 3/5/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorized payment of January 2024 invoice from Pickering Firm, Inc. for $22,310 for engineering on the MPO Sidewalk Project. (budgeted item)
end
Department Represented: Mayor’s Office
Back Up Data: INVOICE ATTACHED
Purchasing Approval: Budget Acct#: 018-602-711 MPO Sidewalks
(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 2/20/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS