24-1800
Order to approve and authorize payment of April Engineering Invoice Package #28 from Pickering Firm, Inc. for $42,258.20 on the Pearl-Richland Intermodal Connector Bridge Project.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- July 9, 2024
- On agenda
- July 16, 2024
- Passed
- July 16, 2024