25-2321
Order to approve and authorize payment in the amount of $66,800.00 to Hemphill Construction Company for the SRF Water System Improvements Project. (Pay App #19) (PW)
- Committee
- Mayor and Board of Aldermen
- Introduced
- March 13, 2025
- On agenda
- March 18, 2025
- Passed
- March 18, 2025