Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD)

What this record is

Held by

Thrash Commercial Contractors, Inc 15 records across this site

Amount

$153K

Runs until

no end date published in this record

Type

contract

Field

Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Thrash Commercial Contractors, Inc also holds

Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15… $480K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13… $576K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12… $933K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11… $616K Pearl, MS Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10… $685K Pearl, MS

All 15 records for Thrash Commercial Contractors, Inc →

Committee

Mayor and Board of Aldermen

Introduced

March 26, 2025

On agenda

April 1, 2025

Passed

April 1, 2025

Where it was heard

Mayor and Board of Aldermen Apr 1, 2025 approve Pass