City of Pearl - File #: 24-1415

• File #: 24-1415
• Version: 1
• Type: Report
• Status: Passed
• File created: 1/17/2024
• 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 Dunn Utility Products in the amount of $10,050.00 for emergency repairs to a collapsed culvert on Reynolds St.

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

Order to approve and authorize payment to Dunn Utility Products in the amount of $10,050.00 for emergency repairs to a collapsed culvert on Reynolds St.