City of Pearl - File #: 25-2321

• File #: 25-2321
• Version: 1
• Type: Report
• Status: Passed
• File created: 3/13/2025
• In control: Mayor and Board of Aldermen
• On agenda: 3/18/2025
• Final action: 3/18/2025
• Title: Order to approve and authorize payment in the amount of $66,800.00 to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #19)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
3/18/2025	1	Mayor and Board of Aldermen	approve	Pass

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 3/18/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

Item for Approval:

title

Order to approve and authorize payment in the amount of $66,800.00 to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #19)end