City of Vicksburg - File #: ID-26-0591

City of Vicksburg - File #: ID-26-0591https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8008412&GUID=F0078E5B-A686-4010-B0B5-19FCCE374695Legistar15City of Vicksburg - File #: ID-26-0591https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8008412&GUID=F0078E5B-A686-4010-B0B5-19FCCE374695F0078E5B-A686-4010-B0B5-19FCCE374695-2026-06-01-21-24-48Title: Approve the following for payment: 1. Allen & Hoshall for professional services: a. Invoice #4032607-72513TE in the amount of $753.50 for Vicksburg Prelim Construct Est - Task Order #6 2. Voice of Calvary Ministries a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of April 2026 3. Vicksburg Warren Economic Development Foundation a. Invoice #341 in the amount of $150,000.00 for City EDF Agreement MCITy - Fiscal Year 2026 (1 out of 2) 4. The Retail Coach, LLC a. Invoice #5999 in the amount of 325.87 for Kyle Cofer Reimbursable Expenses 5. Neel Schaffer, Inc. for professional services: a. Invoice #1114945 in the amount of $12,447.50 for Traffic CalmingMon, 01 Jun 2026 21:24:48 GMT