File #: ID-26-0367    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/27/2026 In control: Board of Mayor and Aldermen
On agenda: 4/6/2026 Final action:
Title: Approve the following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #4843 in the amount of $3,994.15 for the month of February 2026 2. H & H Electrical, LLC: a. Contractor's Progress Estimate #1 in the amount of $58,235.00 for Key City Lighting Improvements Project (Field #3) 3. Voice of Calvary Ministries a. Invoice in the amount of $3,250.00 for Housing Consultation and Education for the month of March 2026 4. Central Asphalt Company, Inc.: a. Pay App #18 in the amount of $63,381.03 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park
Attachments: 1. VTR Invoice, 2. H&H Electrical Contractor Progess Estimate, 3. Voice of Calvary Invoice, 4. Central Asphalt PA #18
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Title

Approve the following for payment:

 

1. Vicksburg Tallulah Regional Airport:

    a. Invoice #4843 in the amount of $3,994.15 for the month of February 2026

 

2. H & H Electrical, LLC:

    a. Contractor's Progress Estimate #1 in the amount of $58,235.00 for Key City Lighting Improvements Project (Field #3)

 

3.  Voice of Calvary Ministries

     a. Invoice in the amount of $3,250.00 for Housing Consultation and Education for the month of March 2026

 

4. Central Asphalt Company, Inc.:

     a. Pay App #18 in the amount of $63,381.03 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park