24-1387
Order to approve and authorize payment to Pickering Firm, Inc. for Invoice Package #22 for $45,621.66 on the Pearl-Richland Bridge Project (100% funded).
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- January 4, 2024
- On agenda
- January 17, 2024
- Passed
- January 17, 2024