Legislation Details

File #: 24-1772    Version: 1 Name:
Type: Report Status: Passed
File created: 6/27/2024 In control: Mayor and Board of Aldermen
On agenda: 7/16/2024 Final action: 7/16/2024
Title: Order to authorize and approve Contractor's Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project.
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 7/16/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to authorize and approve Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project.

end

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  Mayor’s Office

Back Up Data:  Click or tap here to enter text.

Purchasing Approval:                     Budget Acct#:  018-602-719                     

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

 

SUBMITTED BY:   KBOURGEOIS                       7/2/2024

 

MAYOR’S APPROVAL:                        

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