PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/5/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
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Order to approve payment in the amount of $5,532.16, to EEP for the installation of a new screen and an upgrade of the wiring harness for FD23.
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Department Represented: Fire
Back Up Data: Click or tap here to enter text.
Purchasing Approval: Budget Acct#: 001-160-580
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Christa Billings 10/28/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS