Legislation Details

File #: 25-2482    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 5/28/2025 In control: Mayor and Board of Aldermen
On agenda: 6/3/2025 Final action: 6/3/2025
Title: Order to approve and authorize payment to Suncoast Infrastructure concerning the Citywide Sewer Rehabilitation Project totaling $874,771.87 for pay application number 3 (ARPA) (SP)

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 6/3/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment to Suncoast Infrastructure concerning the Citywide Sewer Rehabilitation Project totaling $874,771.87 for pay application number 3 (ARPA) (SP).end

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  Mayor’s Office

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

Purchasing Approval:                     Budget Acct#:  013-350-700                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Zach Phillips                       6/3/2025

 

MAYOR’S APPROVAL:                        

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