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File #: 24-1441    Version: 1 Name:
Type: Report Status: Passed
File created: 1/31/2024 In control: Mayor and Board of Aldermen
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Order to authorize and approve Contractor's Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100% funded)
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 2/6/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

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Order to authorize and approve Contractor’s Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100% funded)

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Department Represented:  Mayor’s Office

Back Up Data:  Click or tap here to enter text.

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:   KBourgeois                       1/31/2024

 

MAYOR’S APPROVAL:                        

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