File #: ID-25-0594    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 5/28/2025 In control: Board of Mayor and Aldermen
On agenda: 6/2/2025 Final action:
Title: Approve the following for payment: 1. PPM for professional services:        a. Invoice #104865 in the amount of $1,085.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - April 2025     b. Invoice #104866 in the amount of $1,769.25 for US Rubber Brownfield Cleanup Grant - April 2025 2. Belinda Stewart Architects for architectural services:     a. Invoice # 2211-004 in the amount of $3,920.76 for Constitution Firehouse Rehabilitation November 16, 2024 - March 15, 2025     b. Invoice # 2211-005 in the amount of $978.85 for Constitution Firehouse Rehabilitation March 16, 2025 - April 15, 2025
Attachments: 1. Invoices PPM, 2. Invoices BSA Constitution Firehouse
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Title

Approve the following for payment:

 

1. PPM for professional services:   

    a. Invoice #104865 in the amount of $1,085.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - April 2025

    b. Invoice #104866 in the amount of $1,769.25 for US Rubber Brownfield Cleanup Grant - April 2025

 

2. Belinda Stewart Architects for architectural services:

    a. Invoice # 2211-004 in the amount of $3,920.76 for Constitution Firehouse Rehabilitation November 16, 2024 - March 15, 2025

    b. Invoice # 2211-005 in the amount of $978.85 for Constitution Firehouse Rehabilitation March 16, 2025 - April 15, 2025