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24-2065

Order to approve and authorize payment in the amount of $119,465.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($115,465.00) for the SRF Water System Improvements Project. (Pay App #15)

Report Passed Introduced October 10, 2024
Committee
Mayor and Board of Aldermen
Introduced
October 10, 2024
On agenda
October 15, 2024
Passed
October 15, 2024

Where it was heard

Mayor and Board of Aldermen Oct 15, 2024 approve Pass

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