PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 5/7/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment of Pickering Invoice for $6,967.64 for Invoice package #5 on the MPO Signal Upgrade Project. (MDOT 80% funded)
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Department Represented: Mayor’s Office
Back Up Data: Invoice Package
Purchasing Approval: Budget Acct#: 018-602-718 Signals
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 4/16/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS