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File #: ID-25-0758    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 7/11/2025 In control: Board of Mayor and Aldermen
On agenda: 7/18/2025 Final action:
Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the months of April, May, and June 2025:     a. Invoice #147728 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities     b. Invoice #147730 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities     c. Invoice #149783 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities     d. Invoice #149784 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities     e. Invoice #151786 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities      f. Invoice #151794 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities 2. Neel Schaffer, Inc. for professional services:   ...
Attachments: 1. Invoices ESG, 2. Invoices NS, 3. Invoice IROW, 4. Invoices Allen&Hoshall, 5. Invoice Barge Design, 6. 911 Payment
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Title

Approve the following for payment:

1. ESG Operations (An Inframark Company) for the months of April, May, and June 2025:

    a. Invoice #147728 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities

    b. Invoice #147730 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

    c. Invoice #149783 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities

    d. Invoice #149784 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

    e. Invoice #151786 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities

     f. Invoice #151794 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

2. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1107810 in the amount of $3,392.50 for General Services

    b. Invoice #1107811 in the amount of $914.38 for NRCS Sports Complex (Final)

3. Integrated Right of Way, LLC (IROW):

    a. Invoice #2024-2086 0006 in the amount of $15,427.50 for Fisher Ferry Road Bridge Project

4. Allen & Hoshall for professional services:

    a. Invoice #4052504-72481 in the amount of $11,000.00 for Vicksburg Gas and Water Extension

    b. Invoice #4062510-72023-5 in the amount of $15,000.00 for CSAP Repairs Year 5 (Design)

5. Barge Design AIP 3-28-0073-020-2024 & AIG 3-28-0073-021-2024:

    a. Invoice #0000232610 in the amount of $2,800.00 for Reconstruction Apron Access Taxiway/Rehabilitate Terminal Apron (Seal Joints) Project

6. Vicksburg-Warren 911 Emergency Communications Center:

    a. Payment in the amount of $56,698.84 for the city's share of 15 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: June 30, 2025 and Jul...

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