City of Pearl - File #: 24-1773

• File #: 24-1773
• Version: 1
• Type: Report
• Status: Passed
• File created: 6/27/2024
• In control: Mayor and Board of Aldermen
• On agenda: 7/2/2024
• Final action: 7/2/2024
• Title: Order to approve and authorize payment in the amount of $117,788.95 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($113,788.95) for the SRF Water System Improvements Project. (Pay App #12)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
7/2/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment in the amount of $117,788.95 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($113,788.95) for the SRF Water System Improvements Project. (Pay App #12)