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File #: 25-2787    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/30/2025 In control: Mayor and Board of Aldermen
On agenda: Final action: 11/4/2025
Title: Authorize payment of Pay Application #8 concerning the Citywide Sewer Project. Total of pay app being $204,278.61 (ARPA).

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/4/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Authorize payment of Pay Application #8 concerning the Citywide Sewer Project. Total of pay app being $204,278.61 (ARPA).

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Department Represented:  Mayor’s Office

Back Up Data:  Attached

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                       10/30/2025

 

MAYOR’S APPROVAL:                        

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