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 authorize and approve payment of $9,375 to JLL-KCS & CPKC Permit Team for the processing fee for a railroad permit on the SE Sewer-Airport Road Project (ARPA funds)
end
Department Represented: Mayor’s Office
Back Up Data: Remittance Instructions
Purchasing Approval: Budget Acct#: 013-350-690 ARPA
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 6/13/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS