24-1534
Order to approve and authorize payment of Jan/Feb invoice package #17 from T. L. Wallace Construction for $624,460.61 for work on the Pearl-Richland Intermodal Connector Bridge Project (100% funded)
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- March 7, 2024
- On agenda
- March 19, 2024
- Passed
- March 19, 2024