File #: ID-24-0361    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/26/2024 In control: Board of Mayor and Aldermen
On agenda: 4/1/2024 Final action:
Title: Approve the following for payment: 1. EJES for professional services:     a. Invoice #200-02-12 in the amount of $10,885.63 for Washington Street Project- Haining Road to Jackson Street 2.  "LEN" Construction:      a.  Invoice final in the amount of $15,000.00 for Vicksburg NAACP Housing Initiative Project - 2510 Roosevelt Street
Attachments: 1. Invoice EJES Washington Street, 2. Invoice LEN Construction
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Title

Approve the following for payment:

 

1. EJES for professional services:

    a. Invoice #200-02-12 in the amount of $10,885.63 for Washington Street Project- Haining Road to Jackson Street

 

2.  "LEN" Construction:

     a.  Invoice final in the amount of $15,000.00 for Vicksburg NAACP Housing Initiative Project - 2510 Roosevelt Street