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24-1491

Order to approve and authorized payment of January 2024 invoice from Pickering Firm, Inc. for $22,310 for engineering on the MPO Sidewalk Project. (budgeted item)

Report Consent Agenda Introduced February 20, 2024

Committee: Mayor and Board of Aldermen
Requested by: Special Projects
Introduced: February 20, 2024
On agenda: March 5, 2024
Passed: March 5, 2024

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Where it was heard

Mayor and Board of Aldermen Mar 5, 2024 approve Pass