City of Pearl - File #: 24-1380

• File #: 24-1380
• Version: 1
• 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 $139,226.70 to Heflin Engineering ($8,000.00) and Hemphill Construction Company ($131,226.70) for the SRF Water System Improvements Project. (Pay App #5)
• Sponsors: Kathy Bourgeois

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

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 $139,226.70 to Heflin Engineering ($8,000.00) and Hemphill Construction Company ($131,226.70) for the SRF Water System Improvements Project. (Pay App #5)

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