24-1801
Order to approve and authorize payment of June Invoice Package #8 from Pickering Firm, Inc. for $20,437.04 on the Pearl-Richland Intermodal Connector Project-Phase II.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- July 9, 2024
- On agenda
- July 16, 2024
- Passed
- July 16, 2024