25-2255
Order to approve and authorize payment in the amount of $71,980.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,980.00) for the SRF Water System Improvements Project. (Pay App #18)
- Committee
- Mayor and Board of Aldermen
- Introduced
- January 30, 2025
- On agenda
- February 4, 2025
- Passed
- February 4, 2025