Legislation Details

File #: ID-26-0591    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 5/5/2026 In control: Board of Mayor and Aldermen
On agenda: 5/8/2026 Final action:
Title: Approve the following for payment: 1. Allen & Hoshall for professional services:     a. Invoice #4032607-72513TE in the amount of $753.50 for Vicksburg Prelim Construct Est - Task Order #6 2.  Voice of Calvary Ministries      a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of April 2026 3. Vicksburg Warren Economic Development Foundation      a. Invoice #341 in the amount of $150,000.00 for City EDF Agreement MCITy - Fiscal Year 2026 (1 out of 2) 4. The Retail Coach, LLC      a. Invoice #5999 in the amount of 325.87 for Kyle Cofer Reimbursable Expenses   5. Neel Schaffer, Inc. for professional services:       a. Invoice #1114945 in the amount of $12,447.50 for Traffic Calming
Attachments: 1. Invoice Allen&Hoshall, 2. Voice of Calvary Invoice, 3. Vicksburg Warren Economic Development Foundation, 4. The Retail Coach, LLC Invoice, 5. Invoice Neel-Schaffer
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Title

Approve the following for payment:

 

1. Allen & Hoshall for professional services:

    a. Invoice #4032607-72513TE in the amount of $753.50 for Vicksburg Prelim Construct Est - Task Order #6

 

2.  Voice of Calvary Ministries

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

 

3. Vicksburg Warren Economic Development Foundation

     a. Invoice #341 in the amount of $150,000.00 for City EDF Agreement MCITy - Fiscal Year 2026 (1 out of 2)

 

4. The Retail Coach, LLC

     a. Invoice #5999 in the amount of 325.87 for Kyle Cofer Reimbursable Expenses  

 

5. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1114945 in the amount of $12,447.50 for Traffic Calming