city_of_aberdeen_regular_board_meeting_agenda_janu.pdf
Payment Approved to Perma Corporation for Water Improvements
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Description
The board approved a $154,422.50 payment to Perma Corporation for Water Supply Improvements under the ARPA program. This payment covers Pay Request #8 for the ongoing well site project.
Contract Details
Contract Amount
$154,422.50
Vendor
PERMA CORPORATION
Agency
City of Aberdeen, MS
Contract Type
CONSTRUCTION
Document Date
January 6, 2026
Renewal Info
Ongoing project; this is payment #8, further payments likely per contract milestones.
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