mullins_city_council_special_meeting_minutes_novem.pdf
Faithful Construction issues $83K site work invoice
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Description
Faithful Construction invoiced the City of Mullins $83,002.50 on August 22, 2025 for site work and concrete pad installation at 835 Millers Rd., with payment due by September 21, 2025. The project includes RCP installation, grading, and multiple concrete pads.
Contract Details
Contract Amount
$83,002.50
Vendor
FAITHFUL CONSTRUCTION
Agency
City of Mullins, SC
Contract Type
CONSTRUCTION
Document Date
November 19, 2025
Contract Term
Invoice date August 22, 2025; payment due September 21, 2025
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