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24-2067

Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10)

Report Passed Introduced October 10, 2024

What this record is

Held by
Thrash Commercial Contractors, Inc 15 records across this site
Amount
$685K
Runs until
no end date published in this record
Type
contract
Field
Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Thrash Commercial Contractors, Inc also holds

Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15… $480K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14… $153K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13… $576K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12… $933K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11… $616K Pearl, MS

All 15 records for Thrash Commercial Contractors, Inc →

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