24-1628
Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project.
What this record is
- Amount
- $619K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Mayor and Board of Aldermen
- Requested by
- Special Projects
- Introduced
- April 29, 2024
- On agenda
- May 7, 2024
- Passed
- May 7, 2024