PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/7/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment of Engineering Invoice Package #2 for $27,848.85 from Pickering Firm, Inc. on the MPO Overlay Project. (budgeted item)
end
Department Represented: Mayor’s Office
Back Up Data:Invoice Attached
Purchasing Approval: Budget Acct 018-602-719
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Kathy Bourgeois 10/19/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS