City of Pass Christian Regular Meeting Agenda February 17 2026
City Considers $117K Payment to Krol Electric for Lift Stations
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Description
Pass Christian is set to consider approving Payment Application No. 1 to Krol Electric, Inc. for $117,855.81 under ARPA/MCWI Project No. 234. The payment covers work to elevate and replace electrical components and controls at city lift stations.
Contract Details
Contract Amount
$117,855.81
Vendor
KROL ELECTRIC INC
Agency
City of Pass Christian, MS
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
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