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Legislation Details
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File #:
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24-3220
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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5/6/2024
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Final action:
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5/6/2024
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Title:
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ORDER approving payment of $8,430.97 to Brown, Mitchell & Alexander, Inc., Invoice No. 25691, professional services on Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, service period February 24, 2024 through April 5, 2024, payable from 030-374-555, authorizing Interfund loan if needed until reimbursement is received; and authorizing Board President to execute Reimbursement Estimate No. 2 to MDOT, as recommended by Jaclyn Turner, P.E., Harrison County Engineer.
*** NOTE: See May 6, 2024 Order correcting scrivener's error, agenda item No. 65, correcting amount of payment to be $5,783.16 ***
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Title
ORDER approving payment of $8,430.97 to Brown, Mitchell & Alexander, Inc., Invoice No. 25691, professional services on Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, service period February 24, 2024 through April 5, 2024, payable from 030-374-555, authorizing Interfund loan if needed until reimbursement is received; and authorizing Board President to execute Reimbursement Estimate No. 2 to MDOT, as recommended by Jaclyn Turner, P.E., Harrison County Engineer.
*** NOTE: See May 6, 2024 Order correcting scrivener's error, agenda item No. 65, correcting amount of payment to be $5,783.16 ***
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