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Title:
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ORDER rescinding agenda item # 36 (r) of the May 13, 2024 agenda, being payment of $20,944.95 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, billing period 2/1/24 - 4/30/24, payable from 016 100 550. This is a duplicate of agenda item # 65 (f) of the May 6, 2024 agenda, being payment of $20,944.95 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, billing period 2/1/24 - 4/30/24, payable from 016 100 550.
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