Legislation Details

File #: 24-1938    Version: 1 Name:
Type: Report Status: Passed
File created: 8/28/2024 In control: Mayor and Board of Aldermen
On agenda: 9/3/2024 Final action: 9/3/2024
Title: Order to authorize and approve Contractor's Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project.
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/3/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to authorize and approve Contractor’s Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project.

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Department Represented:  Mayor’s Office

Back Up Data:  Contractor’s Estimate #3 attached

Purchasing Approval:                     Budget Acct#:  018-602-719 Overlays                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   BOURGEOIS                       8/28/2024

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS