File #: ID-25-0527    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 5/12/2025 In control: Board of Mayor and Aldermen
On agenda: 5/19/2025 Final action:
Title: Approve the following for payment: 1. Central Asphalt Company, Inc.: a. Pay App #12 in the amount of $42,098.41 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park 2. Allen & Hoshall for professional services: a. Invoice #4042504-71916-6 in the amount of $1,869.00 for CSAP Assessment Year 6 (Inspection) b. Invoice #4042503-72481 in the amount of $44,000.00 for Vicksburg Gas and Water Extension 3. Stantec Consulting for professional services: a. Invoice #2394793 in the amount of $785.26 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3) b. Invoice #2394794 in the amount of $31,172.31 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
Attachments: 1. Central Asphalt Pay App No 12, 2. Invoices Allen&Hoshall, 3. Invoices Stantec
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Approve the following for payment:

1. Central Asphalt Company, Inc.:

     a. Pay App #12 in the amount of $42,098.41 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park

 

2. Allen & Hoshall for professional services:

    a. Invoice #4042504-71916-6 in the amount of $1,869.00 for CSAP Assessment Year 6 (Inspection)

    b. Invoice #4042503-72481 in the amount of $44,000.00 for Vicksburg Gas and Water Extension

 

3. Stantec Consulting for professional services:

    a. Invoice #2394793 in the amount of $785.26 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3)

    b. Invoice #2394794 in the amount of $31,172.31 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)