PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 5/5/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve CoP time block of 20 hours for engineering services in the amount of $2,900.00 payable to Pileum Corp. (IT)
end
Department Represented: IT/Communications
Back Up Data: see attached
Purchasing Approval: Budget Acct#: 001-299-608
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Frank Hutton, Director of IT & Comm 4/30/2026
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS