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File #: 25-2393    Version: 1 Name:
Type: Report Status: Passed
File created: 4/10/2025 In control: Mayor and Board of Aldermen
On agenda: Final action: 4/15/2025
Title: Order to Approve and Authorize the Payment in the amount of $19,000 to Electrical Solutions and Services LLC for the labor and material to repair and install electrical service to new building at Jenkins Park, install new 400 amp panel, and installing new piping and wiring to power field lights. This is a budgeted item.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/15/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to Approve and Authorize the Payment in the amount of $19,000 to Electrical Solutions and Services LLC for the labor and material to repair and install electrical service to new building at Jenkins Park, install new 400 amp panel, and installing new piping and wiring to power field lights.  This is a budgeted item.

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Department Represented:  Parks and Recreation

Back Up Data:  ESS Invoice

Purchasing Approval:                     Budget Acct#:  310310610                     

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

 

SUBMITTED BY:   Holly Haralson                       4/10/2025

 

MAYOR’S APPROVAL:                        

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