Skip to main content
Pearl Legistar banner
File #: 25-2798    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: Order to approve and authorize payment to MS State Dept. Of Health in the amount of $50,003.25 for water quality analysis fee.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE Click or tap to enter a date. MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize payment to MS State Dept. Of Health in the amount of $50,003.25 for water quality analysis fee.

end

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  Public Works

Back Up Data:  Yes

Purchasing Approval:                     Budget Acct#:  400-650-603                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Shane Burrell                       Click or tap to enter a date.

 

MAYOR’S APPROVAL:                        

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