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 Pay App #4 for $488,885.00 from PATH Company relating to the LED Energy Savings Project.
end
Department Represented: Mayor’s Office
Back Up Data: Invoice Attached
Purchasing Approval: Budget Acct#: 015-600-587
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Kathy Bourgeois 10/5/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS