City of Pearl - File #: 24-1477

• File #: 24-1477
• Version: 1
• Type: Report
• Status: Passed
• File created: 2/15/2024
• In control: Mayor and Board of Aldermen
• On agenda: 2/20/2024
• Final action: 2/20/2024
• Title: Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2)

Date	Ver.	Action By	Action	Result
2/20/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2)