City of Pearl - File #: 24-1642

• File #: 24-1642
• Version: 2
• Type: Report
• Status: Passed
• File created: 5/3/2024
• In control: Mayor and Board of Aldermen
• On agenda: 5/7/2024
• Final action: 5/7/2024
• Title: Order to approve and authorize payment in the amount of $71,354.23 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,354.23) for the SRF Water System Improvements Project. (Pay App #10)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
5/7/2024	2	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment in the amount of $71,354.23 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,354.23) for the SRF Water System Improvements Project. (Pay App #10)