PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/16/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Clarke Power Services for the transmission repairs to FD-9 in the amount of $5,665.97.
end
Department Represented: Fire
Back Up Data: See attached (Backup 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 9/10/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS