docketcity.com
25-2333

Order to approve and authorize payment of Pickering Firm, Inc. invoice for Engineering services provided for US 80 and SR 468 Raised median project in the amount of $10,087.50. (SP)

Resolution Passed Introduced March 17, 2025
Committee
Mayor and Board of Aldermen
Requested by
Special Projects
Introduced
March 17, 2025
On agenda
April 1, 2025
Passed
April 1, 2025

Where it was heard

Mayor and Board of Aldermen Apr 1, 2025 approve Pass

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