town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
PERMA Corp gets payment approval for water project
Trusted by teams at
Description
PERMA Corporation receives approval for $37,050.00 payment request No. 3, related to 2024 ARPA Water Supply Improvements (REBID) – Part 2: Well Site Improvements.
Contract Details
Contract Amount
$37,050.00
Vendor
PERMA
Agency
Town of Thaxton, MS
Contract Type
Water Supply Improvements
Document Date
July 15, 2025
Contract Term
NA
More from PERMA
Related Contracts
Town of Thompson Agenda Packet 2026-06-16
PENDINGTown of Eastchester Fire District Agenda 2026-06-11
RENEWEDEastchester Fire District Agenda Awards Ceremony & Regular Meeting 2026-06-11
RENEWEDTown of Eastchester Fire District Agenda 2026-06-11
RENEWEDTown of Salina Regular Town Board Meeting Agenda 2026-06-08
PENDINGMore from Town of Thaxton
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
aberdeen-board-of-aldermen-meeting-minutes-port-industrial-site-funding-wastewater-project-jul-1-2025_92a.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.