File #: ID-26-0143    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/3/2026 In control: Board of Mayor and Aldermen
On agenda: 2/10/2026 Final action:
Title: Approve the Following for payment: 1. Voice of Calvary Ministries      a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of January 2026 2. PPM for professional services:        a. Invoice #107705 in the amount of $567.90 for US Rubber Brownfield Cleanup Grant - December 2025 3. Vicksburg Tallulah Regional Airport:     a. Invoice #4823 in the amount of $2,606.78 for the month of December 2025
Attachments: 1. Voice of Calvary Invoice, 2. PPM Invoice, 3. VTR Invoice
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Title

Approve the Following for payment:

 

1. Voice of Calvary Ministries

     a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of January 2026

 

2. PPM for professional services:   

    a. Invoice #107705 in the amount of $567.90 for US Rubber Brownfield Cleanup Grant - December 2025

 

3. Vicksburg Tallulah Regional Airport:

    a. Invoice #4823 in the amount of $2,606.78 for the month of December 2025