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4.
War Memorial Trust Authority
Meeting Date:
02/21/2024
Submitted For:
Kelly Bolding
Initiator:
Tammy Tracy, City Clerk
Department:
Emergency Management
Staff Information Source:
Information
AGENDA ITEM TITLE:
Consider approval to authorize payment of invoices from BKL, Inc., in the amounts of $5,084.46 and $2,000.00, totaling $7,084.46, or take other necessary action. (Kelly Bolding)
BACKGROUND:
The attached invoices from BKL, Inc. are for the months of December 2023 and February 2024.
RECOMMENDED ACTION:
Approve to authorize payment.
Fiscal Impact
Attachments
Invoice 2
Invoice 1
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