File #: ID-26-0023    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/6/2026 In control: Board of Mayor and Aldermen
On agenda: 1/9/2026 Final action:
Title: Approve the Following for payment: 1. Voice of Calvary Ministries      a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of December 2025 2. Neel-Schaffer      a. Invoice #1112686 in the amount of $645.00 for Convention Center Wall Remediation      b. Invoice #1112687 in the amount of $2,365.00 for NRCS Highland Drive 3. Rust College     a. Invoice #2025-012-002-CS in the amount of $10,000.00 for Cybersecurity Grant
Attachments: 1. Voice of Calvary Invoice, 2. NS Invoices, 3. Rust College Invoice
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Approve the Following for payment:

 

1. Voice of Calvary Ministries

     a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of December 2025

 

2. Neel-Schaffer

     a. Invoice #1112686 in the amount of $645.00 for Convention Center Wall Remediation

     b. Invoice #1112687 in the amount of $2,365.00 for NRCS Highland Drive

 

3. Rust College

    a. Invoice #2025-012-002-CS in the amount of $10,000.00 for Cybersecurity Grant