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25-2191

Order to approve and authorize payment in the amount of $84,250.00. to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #16)

Report Passed Introduced December 27, 2024

Committee: Mayor and Board of Aldermen
Introduced: December 27, 2024
On agenda: January 7, 2025
Passed: January 7, 2025

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Where it was heard

Mayor and Board of Aldermen Jan 7, 2025 approve Pass