Legislation Details

File #: 26-3368    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 10/29/2026 In control: Mayor and Board of Aldermen
On agenda: Final action:
Title: Order to approve and authorize payment to Hi-Tek Sprinklers in the amount of $11,164.50 for the emergency repairs to the sprinkler system at the Pearl Public Library.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Order to approve and authorize payment to Hi-Tek Sprinklers in the amount of $11,164.50 for the emergency repairs to the sprinkler system at the Pearl Public Library.