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File #: 25-2369    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 4/1/2025 In control: Mayor and Board of Aldermen
On agenda: 4/15/2025 Final action: 4/15/2025
Title: Order to authorize and approve invoice from Pickering Firm, Inc. for 9,451.98 on the Pearl-Richland Intermodal Connector Phase II project (80% reimbursement from MDOT).

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/15/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to authorize and approve invoice from Pickering Firm, Inc. for 9,451.98 on the Pearl-Richland Intermodal Connector Phase II project (80% reimbursement from MDOT).

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Department Represented:  Mayor’s Office

Back Up Data:  Attached

Purchasing Approval:                     Budget Acct#:  018-602-552                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Zach Phillips                       4/1/2025

 

MAYOR’S APPROVAL:                        

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