Legislation Details

File #: 26-3000    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/31/2026 In control: Mayor and Board of Aldermen
On agenda: 4/7/2026 Final action: 4/7/2026
Title: Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling 274,085.80 (SP).

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/7/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling 274,085.80 (SP).

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Department Represented:  Mayor’s Office

Back Up Data:  Attached

Purchasing Approval:                     Budget Acct#:  018-602-714                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Zach Phillips                       3/31/2026

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS