Madison City
Alabama

Agenda Item

Approval of Payment in the Amount of $351.00 to S&ME, Inc. for Invoice #1013778 Representing Partial Payment #4 on PO 2020-0642 for CE&I Services Performed through 8/8/20 on CIP Project 18-022 Hughes Rd. Widening (To be Paid from 2018-C G.O. Bond)

Information

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

Discussion