PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/15/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to authorize and approve Pickering Invoice for $7,187.65 on the Mary Ann Drive Sidewalk Installation project (50%-50% match)
end
Department Represented: Mayor’s Office
Back Up Data: Invoice Package #3 attached
Purchasing Approval: Budget Acct#: 018-602-711
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: BOURGEOIS 10/9/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS