Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Street Realignment Project.

What this record is

Held by

Hemphill Construction Company 4 records across this site

Amount

$95K

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.

Hemphill Construction Company also holds

Order to approve Change Order #2 from Hemphill Construction Company for a $234,043.00 credit on the construction contract for Grandview Heights Sewer … $234K Pearl, MS Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Win… Pearl, MS Order to approve Change Order #1 from Hemphill Construction Company for $199,000.00, on the Grandview Heights Sub-Interceptor Rehabilitation Project a… $199K Pearl, MS

Committee

Mayor and Board of Aldermen

Requested by

Special Projects

Introduced

August 1, 2024

On agenda

August 6, 2024

Passed

August 6, 2024

Where it was heard

Mayor and Board of Aldermen Aug 6, 2024 approve Pass