City of Pearl - File #: 24-1391

• File #: 24-1391
• Version: 2
• Type: Report
• Status: Passed
• File created: 1/9/2024
• In control: Mayor and Board of Aldermen
• On agenda: 1/17/2024
• Final action: 1/17/2024
• Title: Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1)

Date	Ver.	Action By	Action	Result
1/17/2024	2	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1)