24-2863
ORDER approving payment of $2,647.81 to Brown, Mitchell & Alexander, Inc., Invoice No. 25602, professional services on Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, service period February 18, 2019 through February 23, 2024, payable from 030-374-555, authorizing Interfund loan if needed until reimbursement is received; and authorizing Board President to execute Reimbursement Estimate No. 1 to MDOT, as recommended by Jaclyn Turner, P.E., Harrison County Engineer.
- Committee
- Engineering
- Introduced
- March 4, 2024
- On agenda
- March 11, 2024
- Passed
- March 11, 2024
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