City of Pearl - File #: 25-2365

• File #: 25-2365
• Version: 1
• Type: Report
• Status: Passed
• File created: 3/28/2025
• In control: Mayor and Board of Aldermen
• Final action: 4/1/2025
• Title: Order to approve and authorize payment to Crossgates Shopping Center, LLC, in the amount of $1,021,057.90, for the Urban Renewal Projects. (requisition #1)

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

Order to approve and authorize payment to Crossgates Shopping Center, LLC, in the amount of $1,021,057.90, for the Urban Renewal Projects. (requisition #1)