City of Pearl - File #: 24-2115

• File #: 24-2115
• Version: 1
• Type: Report
• Status: Passed
• File created: 10/30/2024
• In control: Mayor and Board of Aldermen
• On agenda: 11/5/2024
• Final action: 11/5/2024
• Title: Order to approve and authorize payment to ServiceMaster in the amount of $18,375.00 for the emergency repairs to 203 St. Paul St., due a sewer backup.

Date	Ver.	Action By	Action	Result
11/5/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to ServiceMaster in the amount of $18,375.00 for the emergency repairs to 203 St. Paul St., due a sewer backup.