24-1773
Order to approve and authorize payment in the amount of $117,788.95 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($113,788.95) for the SRF Water System Improvements Project. (Pay App #12)
- Committee
- Mayor and Board of Aldermen
- Introduced
- June 27, 2024
- On agenda
- July 2, 2024
- Passed
- July 2, 2024