City of Vicksburg - File #: ID-26-0754

City of Vicksburg - File #: ID-26-0754https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8065530&GUID=34DA9700-390C-4AE5-A9C3-239590B329DDLegistar15City of Vicksburg - File #: ID-26-0754https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8065530&GUID=34DA9700-390C-4AE5-A9C3-239590B329DD34DA9700-390C-4AE5-A9C3-239590B329DD-2026-06-12-17-34-42Title: Approve the Following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #31548 in the amount of $2,624.30 for the month of April 2. PPM for professional services: a. Invoice #109281 in the amount of $536.25 for US Rubber Brownfield Cleanup Grant - April 2026 3. Specialty Land Services, LLC: a. Invoice #007 in the amount of $2,700.00 for Cedar Hill Cemetery Project/Gateway to Greener JacksonFri, 12 Jun 2026 17:34:42 GMT