PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE Click or tap to enter a date. MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Harvey Services Inc. in the amount of $17,783.75.
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Department Represented: Public Works
Back Up Data: Yes
Purchasing Approval: Budget Acct#: 017-500-575
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Shane Burrell 10/23/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS