PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE Click or tap to enter a date. MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
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Order to authorize and approve payment to Traffic Control Products in the amount of $6,370.00. (PW)
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Department Represented: Public Works
Back Up Data: Yes
Purchasing Approval: Budget Acct#: 017-500-500
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Shane Burrell 9/11/2026
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS