File #: ID-25-0911    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/20/2025 In control: Board of Mayor and Aldermen
On agenda: 8/25/2025 Final action:
Title: Approve the following for payment: 1. Vicksburg-Warren 911 Emergency Communications Center: a. Payment in the amount of $57,695.71 for the city's share of 16 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: July 31, 2025 and August 14, 2025 2. ESG Operations (An Inframark Company) for the month of August 2025: a. Invoice #156091 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities b. Invoice #156092 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities 3. Voice of Calvary Ministries for professional services: a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of August 2025
Attachments: 1. 911 Payment, 2. Invoices ESG, 3. Invoice Voice of Calvary
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Title

Approve the following for payment:

 

1. Vicksburg-Warren 911 Emergency Communications Center:

    a. Payment in the amount of $57,695.71 for the city's share of 16 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: July 31, 2025 and August 14, 2025

 

2. ESG Operations (An Inframark Company) for the month of August 2025:

    a. Invoice #156091 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities

    b. Invoice #156092 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

 

3. Voice of Calvary Ministries for professional services:  

    a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of August 2025