24-1730
Order to approve and authorize payment of invoice package #7 to Pickering Firm, Inc. for $5,096.96 on the MPO Signal Upgrade Project (80/20) MDOT
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- June 6, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024