Board Approves Payments for ARPA Well Improvements
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Description
The Board approved $154,375.00 in payments to Perma Corporation for Pay Requests 9 and 10 on the 2024 ARPA Water Supply Improvements (re-bid) Part 2 well site improvements project. These payments support ongoing construction at the city’s water well sites.
Contract Details
Contract Amount
$154,375.00
Vendor
PERMA CORPORATION
Agency
City of Aberdeen, MS
Contract Type
CONSTRUCTION
Document Date
February 6, 2026
Renewal Info
Progress payments under an existing construction contract for ARPA Water Supply Improvements Part 2 well site work.
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