City of Pearl - File #: 22-173

• File #: 22-173
• Version: 1
• Type: Report
• Status: Passed
• File created: 4/14/2022
• In control: Mayor and Board of Aldermen
• On agenda: 4/19/2022
• Final action: 4/19/2022
• Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $6,310.88, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #2)

Date	Ver.	Action By	Action	Result
4/19/2022	1	Mayor and Board of Aldermen

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $6,310.88, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #2)