Legislation Details

File #: ID-26-0754    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 6/3/2026 In control: Board of Mayor and Aldermen
On agenda: 6/10/2026 Final action:
Title: Approve the Following for payment: 1. Vicksburg Tallulah Regional Airport:     a. Invoice #31548 in the amount of $2,624.30 for the month of April 2. PPM for professional services:        a. Invoice #109281 in the amount of $536.25 for US Rubber Brownfield Cleanup Grant - April 2026 3. Specialty Land Services, LLC:     a. Invoice #007 in the amount of $2,700.00 for Cedar Hill Cemetery Project/Gateway to Greener Jackson
Attachments: 1. VTR Invoice, 2. PPM Invoice, 3. Specialty Land Service Invoice
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Title

Approve the Following for payment:

 

1. Vicksburg Tallulah Regional Airport:

    a. Invoice #31548 in the amount of $2,624.30 for the month of April

 

2. PPM for professional services:   

    a. Invoice #109281 in the amount of $536.25 for US Rubber Brownfield Cleanup Grant - April 2026

 

3. Specialty Land Services, LLC:

    a. Invoice #007 in the amount of $2,700.00 for Cedar Hill Cemetery Project/Gateway to Greener Jackson