PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/4/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to EEP in the amount of $11,413.09 for repairs to FD-11. (FD)
end
Department Represented: Fire
Back Up Data: See attached
Purchasing Approval: Budget Acct#: 001-160-580
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Christa Billings Click or tap to enter a date.
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS