City of Pass Christian Board of Aldermen Meeting Minutes March 2026
City Pays Krol Electric for Lift Station Electrical Upgrades
Trusted by teams at
Description
Pass Christian approved a $78,315.63 Payment Application No. 2 to Krol Electric, Inc. for ARPA/MCWI Project No. 234 to elevate and replace electrical systems and controls at city lift stations. The payment supports ongoing resilience and infrastructure upgrades.
Contract Details
Contract Amount
$78,315.63
Vendor
KROL ELECTRIC INC
Agency
City of Pass Christian, MS
Contract Type
CONSTRUCTION
Document Date
March 17, 2026
Renewal Info
Progress payment (Application No. 2) under existing ARPA/MCWI Project No. 234 construction contract.
More from KROL ELECTRIC INC
Related Contracts
City of Pass Christian Board of Aldermen Meeting Agenda March 3 2026
AMENDEDCity of Pass Christian Board of Aldermen Meeting Minutes March 2026
AMENDEDCity of Pass Christian Regular Meeting Agenda February 17 2026
PENDINGCity of Pass Christian Board of Aldermen Meeting Minutes September 2025
APPROVEDCity of Pass Christian Board of Aldermen Meeting Agenda September 2025
APPROVEDMore from City of Pass Christian
City of Pass Christian Board of Aldermen Meeting Minutes March 2026
City of Pass Christian Board of Aldermen Meeting Minutes March 2026
City of Pass Christian Board of Aldermen Meeting Minutes March 2026
City of Pass Christian Board of Aldermen Meeting Minutes March 2026
City of Pass Christian Board of Aldermen Meeting Agenda March 3 2026
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.