City of Pass Christian Minutes Regular Meeting 2026-05-05
Final Payment to Krol Electric for Lift Stations Project
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Description
Krol Electric, Inc. received a final payment of $63,343.56 for completing electrical and controls work at City Lift Stations as part of ARPA/MCWI Project No. 234.
Contract Details
Contract Amount
$63,343.56
Vendor
KROL ELECTRIC INC
Agency
City of Pass Christian, MS
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
Renewal Info
Final payment—project closed with this payment; no future renewals.
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