25-2339
Order to approve and authorize payment in the amount of $92,675.00, to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($88,675.00) for the SRF Water System Improvements Project. (Pay App #20) (PW)
- Committee
- Mayor and Board of Aldermen
- Introduced
- March 25, 2025
- On agenda
- April 1, 2025
- Passed
- April 1, 2025