PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/1/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment of Pickering Firm, Inc. invoice for Engineering services provided for US 80 and SR 468 Raised median project in the amount of $10,087.50.
end
Department Represented: Mayor’s Office
Back Up Data: ATTACHED.
Purchasing Approval: Budget Acct#: 001-001-670
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Z Phillips 3/17/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS