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File #: 25-2854    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/8/2025 In control: Mayor and Board of Aldermen
On agenda: 1/6/2026 Final action: 1/6/2026
Title: Order to approve and authorize payment to Pickering Firm in the amount of $7,050 for the Citywide Sewer project.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/6/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment to Pickering Firm in the amount of $7,050 for the Citywide Sewer project.

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Department Represented:  Mayor’s Office

Back Up Data:  Attached

Purchasing Approval:                     Budget Acct#:  013-350-700                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   ZPHILLIPS                       12/8/2025

 

MAYOR’S APPROVAL:                        

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