24-1642
Order to approve and authorize payment in the amount of $71,354.23 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,354.23) for the SRF Water System Improvements Project. (Pay App #10)
- Committee
- Mayor and Board of Aldermen
- Introduced
- May 3, 2024
- On agenda
- May 7, 2024
- Passed
- May 7, 2024