City of Pearl - File #: 22-1013

• File #: 22-1013
• Version: 1
• Type: Report
• Status: Passed
• File created: 6/29/2023
• In control: Mayor and Board of Aldermen
• On agenda: 7/5/2023
• Final action: 7/5/2023
• Title: Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $59,864.57, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #32)

Date	Ver.	Action By	Action	Result
7/5/2023	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $59,864.57, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #32)