City of Pearl - File #: 25-2431

• File #: 25-2431
• Version: 1
• Type: Report
• Status: Passed
• File created: 5/3/2025
• In control: Mayor and Board of Aldermen
• On agenda: 5/6/2025
• Final action: 5/6/2025
• Title: Order to approve and authorize payment in the amount of $39,000.00, to Heflin Engineering for the FY22 SRF Water System Improvements Project. (PR2) (PW)
• Sponsors: Kathy Bourgeois

Date	Ver.	Action By	Action	Result
5/6/2025	1	Mayor and Board of Aldermen	approve	Pass

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 5/6/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

Item for Approval:

title

Order to approve and authorize payment in the amount of $39,000.00, to Heflin Engineering for the FY22 SRF Water System Improvements Project. (PR2) (PW)end