24-1464
Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT)
What this record is
- Amount
- $89K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- February 8, 2024
- On agenda
- February 20, 2024
- Passed
- February 20, 2024