File #: ID-24-0326    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/20/2024 In control: Board of Mayor and Aldermen
On agenda: 3/25/2024 Final action:
Title: Approve the following for payment: 1. Stantec Consulting for professional services: a. Invoice #2205773 in the amount of $277.50 for Levee Street Pedestrian Railroad Crossing b. Invoice #2205774 in the amount of $63,148.60 for Fisher Ferry Bridge Replacement 2. Vicksburg-Tallulah Regional Airport: a. Invoice #4471 in the amount of $167.50 for the month of February 2024 3. Hemphill Construction Company: a. Pay Application #4 in the amount of $734,534.35 for Water Treatment Plant Improvements - Groundwater Well and Associated Connection Piping 4. Killen Contractors, Inc. a. Payment No. 3 in the amount of $65,773.93 for Vicksburg Generators - Ford Road & Washington Street
Attachments: 1. Invoice Stantec Levee St. Pedestrian RR Crossing, 2. Invoice Stantec Fisher Ferry Bridge Replacement, 3. Invoice VTR 2.2024, 4. Pay App #4 WTP Improvements Hemphill, 5. Pay App #3 Generators Killen
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Title

Approve the following for payment:

 

1. Stantec Consulting for professional services:

    a. Invoice #2205773 in the amount of $277.50 for Levee Street Pedestrian Railroad Crossing

    b. Invoice #2205774 in the amount of $63,148.60 for Fisher Ferry Bridge Replacement

 

2. Vicksburg-Tallulah Regional Airport:

    a. Invoice #4471 in the amount of $167.50 for the month of February 2024

 

3. Hemphill Construction Company:

    a. Pay Application #4 in the amount of $734,534.35 for Water Treatment Plant Improvements - Groundwater Well and Associated Connection Piping

 

4. Killen Contractors, Inc.

    a. Payment No. 3 in the amount of $65,773.93 for Vicksburg Generators - Ford Road & Washington Street