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CONSTRUCTIONAPPROVED

City of Pass Christian Board of Aldermen Meeting Minutes February 2026

$508K GOMESA Bulkhead Payment to Gill's Crane

$508,065.00City of Pass ChristianGILL'S CRANE & DOZER SERVICE INCFebruary 17, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board approved a $508,065.00 payment to Gill's Crane & Dozer Service, Inc. as Payment Application No. 2 for West Bulkhead Wall Repairs under the GOMESA 2023 program. The payment was requested by City Engineer Bob Escher.

Contract Details

Contract Amount

$508,065.00

Vendor

GILL'S CRANE & DOZER SERVICE INC

Agency

City of Pass Christian, MS

Contract Type

CONSTRUCTION

Document Date

February 17, 2026

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