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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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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
Where it was heard
Mayor and Board of AldermenWatch what Pearl buys
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