City of Pearl - File #: 24-1572

• File #: 24-1572
• Version: 1
• Type: Report
• Status: Passed
• File created: 3/28/2024
• In control: Mayor and Board of Aldermen
• On agenda: 4/2/2024
• Final action: 4/2/2024
• Title: Order to approve and authorize payment to Hemphill Construction Co., in the amount of $72,122,58, and Heflin Engineering in the amount of $4,000.00, for the Drinking Water Systems Improvement Project. (Estimate #8)

Date	Ver.	Action By	Action	Result
4/2/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Hemphill Construction Co., in the amount of $122,595.43, for the SRF Construction Project. (Estimate #7)