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 the payment of Engineering Invoice from Pickering Firm, Inc. in the amount of $37,835 for the El Dorado Road Signal (DFA Grant).
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Department Represented: Mayor’s Office
Back Up Data: Click or tap here to enter text.
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: ZACHARY PHILLIPS 2/13/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS