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File #: 24-1381    Version: 1 Name:
Type: Report Status: Passed
File created: 12/28/2023 In control: Mayor and Board of Aldermen
On agenda: 1/2/2024 Final action: 1/2/2024
Title: Order to approve and authorize payment in the amount of $80,848.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($76,848.00) for the SRF Water System Improvements Project. (Pay App #6)
Sponsors: Kathy Bourgeois

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/2/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

 

Order to approve and authorize payment in the amount of $80,848.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($76,848.00) for the SRF Water System Improvements Project. (Pay App #6)

titleOrder to approve and authorize payment in the amount of $80,848.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($76,848.00) for the SRF Water System Improvements Project. (Pay App #6)end

 

 

 

 

Order to approve and authorize payment in the amount of $80,848.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($76,848.00) for the SRF Water System Improvements Project. (Pay App #6)