City of Pearl - File #: 25-2191

• File #: 25-2191
• Version: 1
• Type: Report
• Status: Passed
• File created: 12/27/2024
• In control: Mayor and Board of Aldermen
• On agenda: 1/7/2025
• Final action: 1/7/2025
• Title: Order to approve and authorize payment in the amount of $84,250.00 to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #16)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
1/7/2025	1	Mayor and Board of Aldermen	approve	Pass

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/7/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

Item for Approval:

title

Order to approve and authorize payment in the amount of $84,250.00 to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #16)end