24-1651
Order to authorize and approve payment to Pickering Firm, Inc. for invoice package #26 for $41,652.33 on the Pearl-Richland Intermodal Connector Project.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- May 7, 2024
- On agenda
- May 21, 2024
- Passed
- May 21, 2024