PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/2/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to authorize and approve invoice from Pickering Firm, Inc. for $5,302.04 for MPO Paving Project (80% reimbursable).
end
Department Represented: Mayor’s Office
Back Up Data: Invoice Attached
Purchasing Approval: Budget Acct#: 018-602-719 Overlays
(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 12/11/2023
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS