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 approve and authorize Pickering Invoice for $10,500 on the SE Sewer Airport Road Project (ARPA funds),
end
Department Represented: Mayor’s Office
Back Up Data: INVOICE ATTACHED
Purchasing Approval: Budget Acct#: 013350695
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: BOURGEOIS 1/9/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS