File #: ID-25-0416    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/14/2025 In control: Board of Mayor and Aldermen
On agenda: 4/21/2025 Final action:
Title: Approve the following for payment: 1. PPM for professional services: a. Invoice #103472 in the amount of $1,664.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - December 2024 b. Invoice #104097 in the amount of $1,869.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - February 2025 c. Invoice #104096 in the amount of $1,465.50 for US Rubber Brownfield Cleanup Grant - February 2025 2. Allen & Hoshall for professional services: a. Invoice #4032514-71916-6 in the amount of $5,696.00 for CSAP Assessment Year 6 (Inspection) b. Invoice #4032502-72475 in the amount of $25,000.00 for Vicksburg WWTP Bar Screen (Design & Construction Phase)
Attachments: 1. Invoices PPM, 2. Invoices Allen & Hoshall
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Approve the following for payment:

 

1. PPM for professional services:   

    a. Invoice #103472 in the amount of $1,664.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - December 2024

    b. Invoice #104097 in the amount of $1,869.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - February 2025

    c. Invoice #104096 in the amount of $1,465.50 for US Rubber Brownfield Cleanup Grant - February 2025

   

2. Allen & Hoshall for professional services:

    a. Invoice #4032514-71916-6 in the amount of $5,696.00 for CSAP Assessment Year 6 (Inspection)

    b. Invoice #4032502-72475 in the amount of $25,000.00 for Vicksburg WWTP Bar Screen (Design & Construction Phase)