File #: ID-25-0971    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/3/2025 In control: Board of Mayor and Aldermen
On agenda: 9/10/2025 Final action:
Title: Authorize Payment of Invoice #04302096 in the amount of $25,000.00 to the Vicksburg Convention and Visitors Bureau for the Bicentennial Celebration (Quarter 3)  
Attachments: 1. Bicentennial Invoice
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Title

Authorize Payment of Invoice #04302096 in the amount of $25,000.00 to the Vicksburg Convention and Visitors Bureau for the Bicentennial Celebration (Quarter 3)