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
Approval for payment to Corporate Billing aka Truckworx in the amount of $12392.86 to repair rear mail oil leak on Unit 11. See attached repair order # 535259
end
Department Represented: Fire
Back Up Data: See attached
Purchasing Approval: Budget Acct#: 001-160-635
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Christa Billings 7/8/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS