PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 8/6/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to authorize and approve June Invoice Package #8 from Pickering Firm, Inc. for $10,516.15 on the Traffic Signal Upgrade Project.
end
Order
Department Represented: Mayor’s Office
Back Up Data: Invoice Package #8
Purchasing Approval: Budget Acct#: 018-602-718 Signals
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 7/23/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS