24-2103
Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Improvements for the final payment to contractor for Pearl Richland Intermodal.
What this record is
- Amount
- $250K
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Mayor and Board of Aldermen
- Introduced
- October 30, 2024
- On agenda
- November 5, 2024
- Passed
- November 5, 2024