City of Vicksburg - File #: ID-26-0367

City of Vicksburg - File #: ID-26-0367https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7972232&GUID=019C63C7-E64B-488F-B197-4DD9C6F863A2Legistar15City of Vicksburg - File #: ID-26-0367https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7972232&GUID=019C63C7-E64B-488F-B197-4DD9C6F863A2019C63C7-E64B-488F-B197-4DD9C6F863A2-2026-04-06-14-35-21Title: Approve the following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #4843 in the amount of $3,994.15 for the month of February 2026 2. H & H Electrical, LLC: a. Contractor's Progress Estimate #1 in the amount of $58,235.00 for Key City Lighting Improvements Project (Field #3) 3. Voice of Calvary Ministries a. Invoice in the amount of $3,250.00 for Housing Consultation and Education for the month of March 2026 4. Central Asphalt Company, Inc.: a. Pay App #18 in the amount of $63,381.03 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home ParkMon, 06 Apr 2026 14:35:21 GMT