PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 6/17/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Pickering Firm, Inc. concerning the Citywide Sewer invoice for the month of May totaling 21,150 (ARPA Money) (SP).end
Department Represented: Mayor’s Office
Back Up Data: Click or tap here to enter text.
Purchasing Approval: Budget Acct#: 013-350-700
(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 6/5/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS