File #: ID-25-0837    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/5/2025 In control: Board of Mayor and Aldermen
On agenda: 8/8/2025 Final action:
Title: Approve the following for payment: 1. PPM for professional services:       a. Invoice #105574 in the amount of $66.50 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - June 2025    b. Invoice #105580 in the amount of $2,338.80 for US Rubber Brownfield Cleanup Grant - June 2025 2. Stantec Consulting for professional services:     a. Invoice #2425487 in the amount of $8,687.14 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3) 3. Neel Schaffer, Inc. for professional services:       a. Invoice #1108576 in the amount of $1,075.00 for General Services 4. Volkert, Inc. for professional services:      a. Invoice #02007008 in the amount of $5,173.43 for Water and Sewer Improvements - Stillwater & Bluecreek Drives
Attachments: 1. Invoices PPM, 2. Invoice Stantec, 3. Invoice NS, 4. Invoice Volkert
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Title

Approve the following for payment:

 

1. PPM for professional services:   

   a. Invoice #105574 in the amount of $66.50 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - June 2025

   b. Invoice #105580 in the amount of $2,338.80 for US Rubber Brownfield Cleanup Grant - June 2025

 

2. Stantec Consulting for professional services:

    a. Invoice #2425487 in the amount of $8,687.14 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3)

 

3. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1108576 in the amount of $1,075.00 for General Services

 

4. Volkert, Inc. for professional services:

     a. Invoice #02007008 in the amount of $5,173.43 for Water and Sewer Improvements - Stillwater & Bluecreek Drives