PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 2/6/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
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Request Approval for payment of JSI invoices for materials and labor as part of the Parks & Rec rebuild project - Invoices Totaling $9,961.20
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Department Represented: Parks and Recreation
Back Up Data: See attached invoices
Purchasing Approval: Budget Acct#: 340-340-612
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Scooter Myers, Parks & Rec Director 1/29/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS