City of Pearl - File #: 24-1568

• File #: 24-1568
• Version: 1
• Type: Report
• Status: Passed
• File created: 3/28/2024
• In control: Mayor and Board of Aldermen
• On agenda: 4/2/2024
• Final action: 4/2/2024
• Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,637.84, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #17)

Date	Ver.	Action By	Action	Result
4/2/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,637.84, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #17)