26-3000
Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP).
What this record is
- Amount
- $274K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Mayor and Board of Aldermen
- Introduced
- March 31, 2026
- On agenda
- April 7, 2026
- Passed
- April 7, 2026
Where it was heard
Mayor and Board of AldermenWatch what Pearl buys
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