Legislation Details

File #: ID-26-1063    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/12/2026 In control: Board of Mayor and Aldermen
On agenda: 8/17/2026 Final action:
Title: Approve the Following for payment: 1. Stantec Consulting for professional services: a. Invoice #2600736 in the amount of $512.83 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
Attachments: 1. Stantec Invoice
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Title

Approve the Following for payment:

 

1. Stantec Consulting for professional services:

    a. Invoice #2600736 in the amount of $512.83 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)