25-2192
Order to approve and authorize payment in the amount of $168,830.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($164,830.00) for the SRF Water System Improvements Project. (Pay App #17)
- Committee
- Mayor and Board of Aldermen
- Introduced
- December 27, 2024
- On agenda
- January 7, 2025
- Passed
- January 7, 2025