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File #: 24-2065    Version: 1 Name:
Type: Report Status: Passed
File created: 10/10/2024 In control: Mayor and Board of Aldermen
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Order to approve and authorize payment in the amount of $119,465.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($115,465.00) for the SRF Water System Improvements Project. (Pay App #15)
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/15/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

 

Order to approve and authorize payment in the amount of $119,465.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($115,465.00) for the SRF Water System Improvements Project. (Pay App #15)title

end

 

 

 

Order to approve and authorize payment in the amount of $105,058.96 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($101,058.96) for the SRF Water System Improvements Project. (Pay App #13)