Legislation Details

File #: 24-1922    Version: 1 Name:
Type: Report Status: Passed
File created: 8/16/2024 In control: Mayor and Board of Aldermen
On agenda: 8/20/2024 Final action: 8/20/2024
Title: Order to approve and authorize payment in the amount of $124,000.84 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($120,000.84) for the SRF Water System Improvements Project. (Pay App #14)
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 8/6/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

 

Order to approve and authorize payment in the amount of $124,000.84 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($120,000.84) for the SRF Water System Improvements Project. (Pay App #14)

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Order to approve and authorize payment in the amount of $105,058.96 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($101,058.96) for the SRF Water System Improvements Project. (Pay App #13)