Title
Approve the following for payment:
1. Voice of Calvary Ministries for professional services:
a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of July 2025
2. Allen & Hoshall for professional services:
a. Invoice #4062509-72481 in the amount of $8,000.00 for Vicksburg Gas and Water Extension
3. PPM for professional services:
a. Invoice #104547 in the amount of $4,499.74 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - March 2025
b. Invoice #104548 in the amount of $5,978.90 for US Rubber Brownfield Cleanup Grant - March 2025
c. Invoice #105177 in the amount of $198.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - May 2025
4. ESG Operations (An Inframark Company) for the months of July 2025:
a. Invoice #153792 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
b. Invoice #153793 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities
5. Stantec Consulting for professional services:
a. Invoice #2425488 in the amount of $90,349.11 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)