24-1573
Order to approve and authorize payment to Hemphill Construction Co., in the amount of $105,610.40, and Heflin Engineering in the amount of $4,000.00, for the Drinking Water Systems Improvement Project. (Estimate #9)
- Committee
- Mayor and Board of Aldermen
- Introduced
- March 28, 2024
- On agenda
- April 2, 2024
- Passed
- April 2, 2024