PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/21/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to authorize and approve payment of Pay app #7 for $31,000 and #8 for $141,397 from PATH Company on the LED Lighting Project (legislative funding).
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Department Represented: Mayor’s Office
Back Up Data: Invoices Attached
Purchasing Approval: Budget Acct#: 015-600-587
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 1/13/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS