Order to approve and authorize payment to Suncoast Infrastructure, Inc., in the amount of $204,278.61 for the Citywide Sewer Project. (Est.#8 ) (ARPA) (SP).

Committee

Mayor and Board of Aldermen

Introduced

October 30, 2025

Passed

November 4, 2025

Where it was heard

Mayor and Board of Aldermen Nov 4, 2025 approve Pass