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File #: 24-2047    Version: 1 Name:
Type: Report Status: Passed
File created: 10/2/2024 In control: Mayor and Board of Aldermen
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Order to authorize and approve Pickering Invoice for $7,350.46 on the Pearl-Richland Intermodal Connector Phase II project.
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/15/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

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Order to authorize and approve Pickering Invoice for $7,350.46 on the Pearl-Richland Intermodal Connector Phase II project.

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Department Represented:  Mayor’s Office

Back Up Data:  Invoice Attached

Purchasing Approval:                     Budget Acct#:  018-602-552                     

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

 

SUBMITTED BY:   BOURGEOIS       10/2/2024

 

MAYOR’S APPROVAL:                        

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