PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/16/2025 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 Rehabilitation Project invoice for the month of August totaling $14,100.00. (ARPA).
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Department Represented: Mayor’s Office
Back Up Data: ATTACHED
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: ZPHILLIPS 9/11/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS