File #: ID-24-1440    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 12/3/2024 In control: Board of Mayor and Aldermen
On agenda: 12/10/2024 Final action:
Title: Approve the following for payment: 1. webCemeteries: a. Invoice #13628 in the amount of $9,276.70 for Cedar Hill Cemetery Project 2. Belinda Stewart Architects for architectural services rendered September 16, 2024 - November 15, 2024: a. Invoice# 2211-003 in the amount of $5,247.18 for Constitution Firehouse Rehabilitation 3. Hendrick Construction, Inc.: a. Pay App #1 in the amount of $169,170.75 to Reconstruct Apron Access Taxiway & Rehabilitate Terminal Apron at the Vicksburg Municipal Airport (AIP #3-28-0073-020-2024) 4. Central Asphalt Company, Inc.: a. Contractor's Progress Estimate #2 in the amount of $126,608.48 for NRCS Evergreen/Iowa/Patricia Sites b. Pay App #7 in the amount of $64,382.11 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park 5. Fordice Construction Company: a. Contractor's Progress Estimate #2 in the amount of $107,789.85 for NRCS Sports Force Site
Attachments: 1. Invoice WebCemeteries, 2. Invoice BSA Constitution Firehouse, 3. Pay App #1 Hendrick Airport Taxiway-Apron, 4. Pay App #2 Central Asphalt NRCS C013 Evergreen-Iowa-Patricia, 5. Pay App #7 Central Asphalt Water-Sewer Mobile Home Park, 6. Pay App #2 Fordice Sports Force Site
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Approve the following for payment:

 

1. webCemeteries:

    a. Invoice #13628 in the amount of $9,276.70 for Cedar Hill Cemetery Project

 

2. Belinda Stewart Architects for architectural services rendered September 16, 2024 - November 15, 2024:

    a. Invoice# 2211-003 in the amount of $5,247.18 for Constitution Firehouse Rehabilitation

 

3. Hendrick Construction, Inc.:

    a. Pay App #1 in the amount of $169,170.75 to Reconstruct Apron Access Taxiway & Rehabilitate Terminal Apron at the Vicksburg Municipal Airport (AIP #3-28-0073-020-2024)

 

4. Central Asphalt Company, Inc.:

    a. Contractor's Progress Estimate #2 in the amount of $126,608.48 for NRCS Evergreen/Iowa/Patricia Sites

    b. Pay App #7 in the amount of $64,382.11 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park

 

5. Fordice Construction Company:

    a. Contractor's Progress Estimate #2 in the amount of $107,789.85 for NRCS Sports Force Site