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File #: 24-1519    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 3/4/2024 In control: Mayor and Board of Aldermen
On agenda: 3/19/2024 Final action: 3/19/2024
Title: Order to approve and authorize payment to Harvey Services, Inc. for emergency repair to Westfield lift station in the amount of $10.796.00

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:

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Order to approve and authorize payment to Harvey Services, Inc. for emergency repair to Westfield lift station in the amount of $10.796.00

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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                       3/4/2024

 

MAYOR’S APPROVAL:                        

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