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 Neel-Shaffer concerning the Highway 80 Lighting Project totaling $22,173.70 (HB Money).
end
Department Represented: Mayor’s Office
Back Up Data: Attached
Purchasing Approval: Budget Acct#: 025-250-552
(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