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4.
War Memorial Trust Authority
Meeting Date:
05/15/2024
Initiator:
Tammy Tracy, City Clerk
Department:
City Clerk
Staff Information Source:
Kelly Bolding
Information
AGENDA ITEM TITLE:
Consider approval to authorize payment of invoices from BKL, Inc., in the amounts of $2,000.00 (April) and $3,833.31 (May), totaling $5,833.31, or take other necessary action. (Kelly Bolding)
BACKGROUND:
Invoices are attached and are FEMA reimbursable work for Phase I of the Relocation Project.
RECOMMENDED ACTION:
Approve invoices.
Fiscal Impact
Attachments
April 2024
May 2024
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