https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7987572&GUID=A2084FD6-4F81-4B71-A5CE-ACC5229D1358Legistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7987572&GUID=A2084FD6-4F81-4B71-A5CE-ACC5229D1358A2084FD6-4F81-4B71-A5CE-ACC5229D1358-2026-04-23-16-14-48Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the month of April 2026: a. Invoice #176158 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities b. Invoice #176159 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities 2. Stantec Consulting for professional services: a. Invoice #2547000 in the amount of $1,026.99 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3) 3. Warren County Board of Supervisors: a. Invoice #2026-001 in the amount of $784,573.41 for part of the City's 1/2 cost share of the Riverfront Park Development Project 4. Neel Schaffer, Inc. for professional services: a. Invoice #1114938 in the amount of $1,505.00 for General Services b. Invoice #1114939 in the amount of $215.00 for Cedar Hill SWPPP c. Invoice #1114940 in the amount of $5,320.00 for Sports Complex Lighting Project d. Invoice #1114941 in the amount of $3,387.50 for Riverfront Park LPA ProThu, 23 Apr 2026 16:14:48 GMT