Madison City
Alabama

Agenda Item

Approval of Payment in the Amount of $11,098.64 to S&ME, Inc. for Invoice #1015461 Representing the Final Payment on PO 2020-0641 for the Redesign of Hughes Rd. Widening (To be Paid from 2018-C G.O. Bond)

Information

Department:EngineeringSponsors:
Category:Consent Agenda - Approval of Payment

Discussion