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