PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 8/20/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
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Order to approve and authorize payment of Pickering Invoice Package #1 for $16,084.59 on the MPO Mary Ann Drive Sidewalk project (budgeted item).
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Department Represented: Mayor’s Office
Back Up Data: Invoice Package Attached
Purchasing Approval: Budget Acct#: 018-602-711 Sidewalks
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: BOURGEOIS 8/14/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS