PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/1/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the El Dorado Road signal for work performed in February totaling $7,150.title
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Department Represented: Mayor’s Office
Back Up Data: Attached
Purchasing Approval: Budget Acct#: 110-100-552
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Z Phillips 3/17/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS