City of Pearl - File #: 25-2770

• File #: 25-2770
• Version: 1
• Type: Report
• Status: Passed
• File created: 10/20/2025
• In control: Mayor and Board of Aldermen
• Final action: 10/21/2025
• Title: Order to approve and authorize payment to EEP in the amount of $32,073.90 for repairs to FD22, and authorize an amendment to increase the Fire Department FY 24-25 budget line item 001-160-580, in the amount of $32,000.00, for said repairs for which an insurance claim was filed and paid out on July 25, 2024.

Date	Ver.	Action By	Action	Result
10/21/2025	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to EEP in the amount of $32,073.90 for repairs to FD22, and authorize an amendment to increase the Fire Department FY 24-25 budget line item 001-160-580, in the amount of $32,000.00, for said repairs for which an insurance claim was filed and paid out on July 25, 2024.