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 two invoices from Pickering Firm, Inc. in the amount of $18,000 and $90,000 on the Citywide Sewer Rehabilitation Project (ARPA).
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Department Represented: Mayor’s Office
Back Up Data: INVOICES ATTACHED
Purchasing Approval: Budget Acct#: 013-350-699
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 1/9/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS