PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 3/19/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
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Order to approve and authorize payment of February Pickering Invoice Package #4 for $6,333.48 on the MPO Signal Upgrade Project. (budgeted)
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Department Represented: Mayor’s Office
Back Up Data: Invoice Attached
Purchasing Approval: Budget Acct#: 018-602-711 Signals
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: KBOURGEOIS 3/6/2024
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS