Title
Approve the following for payment:
1. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $58,086.18 for the city's share of 18 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: February 28, 2026 and March 14, 2026
2. Stantec Consulting for professional services:
a. Invoice #2534293 in the amount of $240.40 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3)
3. Neel Schaffer, Inc. for professional services:
a. Invoice #1114040 in the amount of $890.00 for General Services
b. Invoice #1114042 in the amount of $11,250.00 for Sports Complex Lighting Project
c. Invoice #1114043 in the amount of $6,060.00 for Riverfront Park LPA Project
d. Invoice #1114044 in the amount of $1,910.00 for Convention Center Wall Remediation
e. Invoice #1114045 in the amount of $1,290.00 for NRCS Highland Drive
f. Invoice #1114046 in the amount of $7,442.50 for Airport Advisory Services
4. Allen & Hoshall for professional services:
a. Invoice #4022601-72475 in the amount of $1,000.00 for Vicksburg WWTP Bar Screen (Construction Phase)
b. Invoice #4022608-72481TE in the amount of $7,209.00 for Vicksburg Gas and Water Extension (Inspection)
c. Invoice #4022609-72481 in the amount of $1,500.00 for Vicksburg Gas and Water Extension (Construction Administration)