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File #: 25-2587    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/29/2025 In control: Mayor and Board of Aldermen
On agenda: 8/5/2025 Final action: 8/5/2025
Title: Order to approve the collection of uncollectible debt in the amount of $49,128.00 by Advanced Recovery Systems.

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:

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Order to approve the collection of uncollectible debt in the amount of $49,128.00 by Advanced Recovery Systems.

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Department Represented:  Public Works

Back Up Data:  Yes

Purchasing Approval:                     Budget Acct#:                       

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

 

SUBMITTED BY:   Teresa Wilson                       7/29/2025

 

MAYOR’S APPROVAL:                        

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