City of Vicksburg - File #: ID-26-0632

City of Vicksburg - File #: ID-26-0632https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8032296&GUID=E17232FF-3318-49F3-BE02-B24CA3EF7599Legistar15City of Vicksburg - File #: ID-26-0632https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8032296&GUID=E17232FF-3318-49F3-BE02-B24CA3EF7599E17232FF-3318-49F3-BE02-B24CA3EF7599-2026-05-18-14-35-01Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the month of April 2026: a. Invoice #178763 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities b. Invoice #178764 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment FacilitiesMon, 18 May 2026 14:35:01 GMT