PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/17/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Joe Goddard Enterprises,LLC , in the amount of $5,500.00 for the yearly inspection and maintenance service to the outdoor sirens and controllers. end
Department Represented: Fire
Back Up Data: Click or tap here to enter text.
Purchasing Approval: Budget Acct#: 001-160-605
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Christa Billings 10/2/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS