City of Pass Christian Board of Aldermen Meeting Agenda September 2025
Final Payment for Pier P-2 Electrical Upgrades
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Description
The Board will consider approving Final Pay Application #2 in the amount of $103,748.54 to Krol Electric, Inc. for Pier P-2 Electrical Upgrades. The project costs are reimbursed by the Tidelands Trust Fund FY21.
Contract Details
Contract Amount
$103,748.54
Vendor
KROL ELECTRIC INC
Agency
City of Pass Christian, MS
Contract Type
CONSTRUCTION
Document Date
September 2, 2025
Renewal Info
Final pay application indicates completion of the existing construction contract; no renewal terms mentioned.
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