City Approves $647K Payment for Bulkhead Phase II
Trusted by teams at
Description
The Board approved Payment Application No. 3 for $647,386.50 to Gill's Crane & Dozer Service, Inc. for West Bulkhead Wall Repairs Phase II funded through GOMESA 2023. The payment was requested by City Engineer Bob Escher.
Contract Details
Contract Amount
$647,386.50
Vendor
GILL'S CRANE & DOZER SERVICE INC
Agency
City of Pass Christian, MS
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
More from GILL'S CRANE & DOZER SERVICE INC
More from City of Pass Christian
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.