24-1855
Order to approve and authorize payment in the amount of $105,058.96 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($101,058.96) for the SRF Water System Improvements Project. (Pay App #13)
- Committee
- Mayor and Board of Aldermen
- Introduced
- August 1, 2024
- On agenda
- August 6, 2024
- Passed
- August 6, 2024