City of Pearl - File #: 22-1268

• File #: 22-1268
• Version: 1
• Type: Report
• Status: Passed
• File created: 10/17/2023
• In control: Mayor and Board of Aldermen
• On agenda: 10/17/2023
• Final action: 10/17/2023
• Title: Order to approve and authorize payment in the amount of $95,680.10 to Heflin Engineering ($12,000.00) and Hemphill Construction Company ($83,680.10) for the SRF Water System Improvements Project. (Pay App #3)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
10/17/2023	1	Mayor and Board of Aldermen	approve	Pass

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/17/2023 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

Item for Approval:

title

Order to approve and authorize payment in the amount of $95,680.10 to Heflin Engineering ($12,000.00) and Hemphill Construction Company ($83,680.10) for the SRF Water System Improvements Project. (Pay App #3)end