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File #: 25-2385    Version: 1 Name:
Type: Report Status: Passed
File created: 4/9/2025 In control: Mayor and Board of Aldermen
On agenda: 4/15/2025 Final action: 4/15/2025
Title: Order to approve and authorize payment in the amount of $4,000.00, to Heflin Engineering for the SRF Water System Improvements Project. (Pay App #21) (PW)
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/15/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment in the amount of $4,000.00, to Heflin Engineering for the SRF Water System Improvements Project. (Pay App #21) (PW)end