File #: ID-24-1060    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/6/2024 In control: Board of Mayor and Aldermen
On agenda: 9/10/2024 Final action:
Title: Approve the following for payment: 1. EJES Incorporated for the month of August 2024: a. Invoice #200-02-17 in the amount of $10,508.30 for Washington Street, Haining Road to Jackson Street 2. Allen & Hoshall for professional services rendered through August 23, 2024: a. Invoice #4082404-72392 in the amount of $2,400.00 for project Vicksburg WWTP Trickling Filter and Valve
Attachments: 1. EJES invoice, 2. Allen&Hoshall Invoice
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Title

Approve the following for payment:

 

1. EJES Incorporated for the month of August 2024:

    a. Invoice #200-02-17 in the amount of $10,508.30 for Washington Street, Haining Road to Jackson Street

 

2. Allen & Hoshall for professional services rendered through August 23, 2024:

    a. Invoice #4082404-72392 in the amount of $2,400.00 for project Vicksburg WWTP Trickling Filter and Valve