City of Pearl - File #: 25-2255

• File #: 25-2255
• Version: 1
• Type: Report
• Status: Passed
• File created: 1/30/2025
• In control: Mayor and Board of Aldermen
• On agenda: 2/4/2025
• Final action: 2/4/2025
• Title: Order to approve and authorize payment in the amount of $71,980.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,980.00) for the SRF Water System Improvements Project. (Pay App #18)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
2/4/2025	1	Mayor and Board of Aldermen	approve	Pass

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 2/4/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

Item for Approval:

title

Order to approve and authorize payment in the amount of $71,980.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,980.00) for the SRF Water System Improvements Project. (Pay App #18)end