File #: ID-25-1117    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 10/7/2025 In control: Board of Mayor and Aldermen
On agenda: 10/10/2025 Final action:
Title: Approve the following for payment: 1.  Central Mississippi Planning & Development District, Inc.      a.  Invoice #5857 in the amount of $8,076.00 for Fiscal Year 2026 District Assessments as authorized by Section 17-19-1 of the Mississippi Code of 1972, as amended 2. PPM for professional services:       a. Invoice #106392 in the amount of $51,200.60 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - September 2025 3. Volkert, Inc. for professional services:      a. Invoice #02209012 in the amount of $4,516.15 for Water and Sewer Improvements - Stillwater & Bluecreek Drives 4. Digital Ally for professional services:     a. Invoice #1121945-4 in the amount of $52,524.00 for Website Services, Cloud Storage, and Video Solutions Subscription Program for Body Cameras
Attachments: 1. Invoice CMPDD, 2. Invoice PPM, 3. Invoice Volkert, 4. Invoice Digital Ally
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Title

Approve the following for payment:

 

1.  Central Mississippi Planning & Development District, Inc.

     a.  Invoice #5857 in the amount of $8,076.00 for Fiscal Year 2026 District Assessments as authorized by Section 17-19-1 of the Mississippi Code of 1972, as amended

 

2. PPM for professional services:   

   a. Invoice #106392 in the amount of $51,200.60 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - September 2025

 

3. Volkert, Inc. for professional services:

     a. Invoice #02209012 in the amount of $4,516.15 for Water and Sewer Improvements - Stillwater & Bluecreek Drives

 

4. Digital Ally for professional services:

    a. Invoice #1121945-4 in the amount of $52,524.00 for Website Services, Cloud Storage, and Video Solutions Subscription Program for Body Cameras