PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 2/18/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to authorize and approve Contractor Estimate #1 for El Dorado Turn Signal totaling $27,365 (Grant Money).
end
Department Represented: Mayor’s Office
Back Up Data: See Attached.
Purchasing Approval: Budget Acct#: 018-602-710
(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 2/11/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS