24-1433
Order to approve and authorize payment of November Pickering Firm, Inc. invoice package #23 for $41,201.95 on the Pearl-Richland Intermodal Connector Bridge Project. (funded by MDOT and Legislative funding)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- January 29, 2024
- On agenda
- February 6, 2024
- Passed
- February 6, 2024