Invoice

Thornton Construction Gets $227,126.98 Sewer Phase Payment

City of Pearl approves payment to Thornton Construction for the Southeast Sanitary Sewer phase 2 invoice for May, totaling $227,126.98, funded by ARPA.

Document date · June 17, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$227,126.98
Contract type
Invoice
Contract term
May
Document type
Agenda
Source document
city-of-pearl-agenda-2025-06-17_6ab.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the invoice contract by City of Pearl?

Thornton Construction was awarded this invoice contract by City of Pearl, as recorded on June 17, 2025. The contract value is $227,126.98.

How much is the Thornton Construction contract with City of Pearl worth?

The Thornton Construction contract with City of Pearl is valued at $227,126.98, covering invoice work.

What type of contract is this?

This is a Invoice contract, documented as a agenda record.

Where was this contract approved?

This contract appears in city-of-pearl-agenda-2025-06-17_6ab.pdf (Agenda), dated June 17, 2025 from City of Pearl. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Thornton Construction hold?

Thornton Construction may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Pearl currently buying?

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