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File #: 22-1288    Version: 1 Name:
Type: Report Status: Passed
File created: 11/1/2023 In control: Mayor and Board of Aldermen
On agenda: 11/7/2023 Final action: 11/7/2023
Title: Order to authorize and approve Contractor's Estimate Package #2 from A.J. Construction, Inc. for $85,619.47 on the MPO Overlay project (budgeted).
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/7/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

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Order to authorize and approve Contractor’s Estimate Package #2 from A.J. Construction, Inc. for $85,619.47 on the MPO Overlay project (budgeted).

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Department Represented:  Mayor’s Office

Back Up Data:  Contractor’s Estimate Pkg #2

Purchasing Approval:                     Budget Acct#:  018-602-719                     

(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                       11/1/2023

 

MAYOR’S APPROVAL:                        

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