Northern Parkway - Final Invoice
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Maricopa County Department of Transportation Customer Name City of El Mirage Date 6/1/2023 Address 10000 N El Mirage Road Invoice No 21176 City El Mirage State AZ ZIP 85335 Requestor Ben Markert Attn: Bryce Christo bchristo@elmirageaz.gov Phone No 602-506-8651 Qty Description Unit Price TOTAL 1 Per IGA C91-09-081-M-00 for Improvements to Northern Parkway $5,474,600.00 $5,474,600.00 from SR 303 to US 60 (Grand Ave) T195 City of El Mirage obligation for FY2023 Intergovernmental Agreement between Maricopa County Department of Transportation, and City of El Mirage MCDOT Project Manager, Benjamin Markert, P.E SubTotal $5,474,600.00 Payment ° Cash i) Check © Journal Entry TOTAL [(__$5,474,600.00 OK B cuesr Remit To: Maricopa County Dept. of Transportation Attn: Finance 6-\-23 2901 W. Durango St. Phoenix, AZ 85009 2901 W. Durango St. Phoenix, AZ 85009 (602) 506-1996