File #: ID-25-0040    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/6/2025 In control: Board of Mayor and Aldermen
On agenda: 1/10/2025 Final action:
Title: Approve the following for payment: 1. PPM for professional services:        a. Invoice #102439 in the amount of $1,308.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - September 2024     b. Invoice #102755 in the amount of $21,412.55 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - October 2024     c. Invoice #102440 in the amount of $988.00 for US Rubber Brownfield Cleanup Grant - September 2024     d. Invoice #102757 in the amount of $4,446.00 for US Rubber Brownfield Cleanup Grant - October 2024 2. Central Asphalt Company, Inc.:     a. Contractor's Progress Estimate #3 in the amount of $53,215.20 for NRCS Evergreen/Iowa/Patricia Sites     b. Pay App #8 in the amount of $65,373.39 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park 3. Fordice Construction Company:     a. Contractor's Progress Estimate #3 in the amount of $142,895.15 for NRCS Sports Force Site
Attachments: 1. Invoices Brownfield Assessments, 2. Invoices Brownfield Cleanup Grant, 3. Pay App #3 Evergreen-Iowa-Patricia Sites, 4. Pay App #8 Mobile Home Park Central Asphalt, 5. Pay App #3 Sports Force Site
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Title

Approve the following for payment:

 

1. PPM for professional services:   

    a. Invoice #102439 in the amount of $1,308.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - September 2024

    b. Invoice #102755 in the amount of $21,412.55 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - October 2024

    c. Invoice #102440 in the amount of $988.00 for US Rubber Brownfield Cleanup Grant - September 2024

    d. Invoice #102757 in the amount of $4,446.00 for US Rubber Brownfield Cleanup Grant - October 2024

 

2. Central Asphalt Company, Inc.:

    a. Contractor's Progress Estimate #3 in the amount of $53,215.20 for NRCS Evergreen/Iowa/Patricia Sites

    b. Pay App #8 in the amount of $65,373.39 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park

 

3. Fordice Construction Company:

    a. Contractor's Progress Estimate #3 in the amount of $142,895.15 for NRCS Sports Force Site