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File #: 25-2386    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 to Clear River Construction Co., Inc., in the amount of $26,945.62 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #42)

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $26,945.62 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #42)