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 payment of Pay App#4 for $661,179.27 to Hemphill Construction Company on the Grandview Heights Sewer Rehabilitation Project (ARPA Funds).
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Department Represented: Mayor’s Office
Back Up Data: Pay App #4 attached
Purchasing Approval: Budget Acct#: 013-350-690
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 7/8/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS