24-1619
Order to approve and authorize payment of Pickering Invoice for $6,967.64 for Invoice package #5 on the MPO Signal Upgrade Project. (MDOT 80% funded)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- April 16, 2024
- On agenda
- May 7, 2024
- Passed
- May 7, 2024