Home › Pearl › Legislation

25-2693

Order to approve and authorize payment to Pickering Firm, Inc. concerning the Citywide Sewer Rehabilitation Project invoice for the month of August totaling $14,100.00. (ARPA).

Resolution Passed Introduced September 11, 2025

Committee: Mayor and Board of Aldermen
Introduced: September 11, 2025
On agenda: September 16, 2025
Passed: September 16, 2025

Full text & attachments ↗

Where it was heard

Mayor and Board of Aldermen Sep 16, 2025 approve Pass