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)
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… 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… 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… 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… 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…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