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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