https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8038568&GUID=8F1713FA-A1EE-45AA-A98C-A766305E5992Legistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8038568&GUID=8F1713FA-A1EE-45AA-A98C-A766305E59928F1713FA-A1EE-45AA-A98C-A766305E5992-2026-05-22-22-55-05Title: Approve the following for payment: 1. Allen & Hoshall for professional services: a. Invoice #4042607-72511 in the amount of $33,365.00 for Vicksburg AWS Utilities - Task Order 4 b. Invoice #4042608-72023-5 in the amount of $6,900.00 for CSAP Repairs Year 5 (Construction Phase) c. Invoice #4042609-720235T in the amount of $18,957.00 for CSAP Repairs Year 5 (Inspection) 2. Neel Schaffer, Inc. for professional services: a. Invoice #1114041 in the amount of $215.00 for Cedar Hill SWPPP b. Invoice #1115875 in the amount of $612.50 for General Services c. Invoice #1115876 in the amount of $5,320.00 for Sports Complex Lighting Project d. Invoice #1115877 in the amount of $5,545.00 for Riverfront Park LPA Project e. Invoice #1115878 in the amount of $4,260.00 for Convention Center Wall Remediation f. Invoice #1115879 in the amount of $2,880.00 for NRCS Highland Drive & Rifle Range g. Invoice #1115880 in the amount of $9,027.50 for Airport Advisory Services h. Invoice #1115881 in the amount of $682.50 for Traffic Calming 3Fri, 22 May 2026 22:55:05 GMT