City of Pearl - File #: 25-2559

• File #: 25-2559
• Version: 1
• Type: Report
• Status: Passed
• File created: 7/11/2025
• In control: Mayor and Board of Aldermen
• On agenda: 7/15/2025
• Final action: 7/15/2025
• Title: Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD)

Date	Ver.	Action By	Action	Result
7/15/2025	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD)