24-1461
Order to approve and authorize payment of final invoice package #9 from Pickering Firm, Inc. for $85,312.31 on the Pearl-Richland Street Realignment Project.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- February 7, 2024
- On agenda
- February 20, 2024
- Passed
- February 20, 2024