PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 12/5/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Pickering Firm, Inc. for October Invoice Package #3 for $9,698.62 on the MPO Road Overlay Project.
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Department Represented: Mayor’s Office
Back Up Data: Engineer’s Invoice Pkg #3
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 11/13/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS