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 August invoice from Pickering Firm, Inc. for $56,355.00 on the Grandview Sewer Rehabilitation Project (ARPA/MCWI Funded).
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Department Represented: Mayor’s Office
Back Up Data: Invoice # 95905 attached
Purchasing Approval: Budget Acct#: 013-350-690 ARPA
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 8/28/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS