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File #: 25-2780    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/28/2025 In control: Mayor and Board of Aldermen
On agenda: 11/4/2025 Final action: 11/4/2025
Title: Order to approve and authorize payment to Neel-Schaffer in the amount of $35,318.51 for the Highway 80 lighting project. (SP)

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/4/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment to Neel-Schaffer in the amount of $35,318.51 for the Highway 80 lighting project. (SP)

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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                       Click or tap to enter a date.

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS