File #: ID-26-0111    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/29/2026 In control: Board of Mayor and Aldermen
On agenda: 2/2/2026 Final action:
Title: Approve the following for payment: 1. Stantec Consulting for professional services: a. Invoice #2509328 in the amount of $546.19 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3) b. Invoice #2509329 in the amount of $1,057.69 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
Attachments: 1. Stantec Invoices
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Title

Approve the following for payment:

 

1. Stantec Consulting for professional services:

    a. Invoice #2509328 in the amount of $546.19 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3)

    b. Invoice #2509329 in the amount of $1,057.69 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)