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 April Engineering Invoice Package #28 from Pickering Firm, Inc. for $42,258.20 on the Pearl-Richland Intermodal Connector Bridge Project.
end
Department Represented: Mayor’s Office
Back Up Data: Invoice Attached
Purchasing Approval: Budget Acct#: 018-602-552
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 7/9/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS