PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/5/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve invoice from Entergy Mississippi LLC for $571,977 to purchase existing fixtures relating to the LED Energy Savings Project.
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Department Represented: Mayor’s Office
Back Up Data: Invoice Attached
Purchasing Approval: Budget Acct#: 015-600-520
(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 8/14/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS