Skip to main content
Pearl Legistar banner
File #: 22-1237    Version: 1 Name:
Type: Report Status: Passed
File created: 10/3/2023 In control: Mayor and Board of Aldermen
On agenda: 10/17/2023 Final action: 10/17/2023
Title: Order to approve invoice package #19 from Pickering Firm, Inc. for $31,827.31 on the Pearl-Richland Intermodal Bridge Project.
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/17/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve invoice package #19 from Pickering Firm, Inc. for $31,827.31 on the Pearl-Richland Intermodal Bridge Project.

end

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  Mayor’s Office

Back Up Data:  Invoice Attached

Purchasing Approval:                     Budget Acct#:  018-602-552                     

(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                       10/3/2023

 

MAYOR’S APPROVAL:                        

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