24-1533
Order to approve and authorize payment of February Pickering Invoice Package #4 for $6,333.48 on the MPO Signal Upgrade Project. (budgeted)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- March 6, 2024
- On agenda
- March 19, 2024
- Passed
- March 19, 2024