City of Pearl - File #: 25-2339

• File #: 25-2339
• Version: 1
• Type: Report
• Status: Consent Agenda
• File created: 3/25/2025
• In control: Mayor and Board of Aldermen
• On agenda: 4/1/2025
• Title: Order to approve and authorize payment in the amount of $92,675.00, to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($88,675.00) for the SRF Water System Improvements Project. (Pay App #20)
• Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/1/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

Item for Approval:

title

Order to approve and authorize payment in the amount of $92,675.00, to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($88,675.00) for the SRF Water System Improvements Project. (Pay App #20)end