Legislation Details

File #: 24-1722    Version: 1 Name:
Type: Report Status: Passed
File created: 6/4/2024 In control: Mayor and Board of Aldermen
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Order to approve and authorize payment of Pickering Invoice for $34,802.86 on the Pearl-Richland Intermodal Bridge Project.
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 6/18/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment of Pickering Invoice for $34,802.86 on the Pearl-Richland Intermodal Bridge Project.

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Department Represented:  Mayor’s Office

Back Up Data:  Invoice Package Attached

Purchasing Approval:                     Budget Acct#:  018-602-552 Engineering                                          

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   BOURGEOIS                       6/4/2024

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS