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 May invoices from Pickering Firm, Inc. on the Mary Ann Sidewalk ($12,375) and Riverwind Sidewalk ($14,635). Budgeted items
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Department Represented: Mayor’s Office
Back Up Data: Invoices 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: KBOURGEOIS 6/10/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS