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 payment of engineering invoice for the El Dorado Road Signal for the month of December for 23,640.00 (Senate Bill 2468 funded).
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Department Represented: Mayor’s Office
Back Up Data: Invoice Attached
Purchasing Approval: Budget Acct#: 110-100-552
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Zach Phillips Click or tap to enter a date.
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS