City of Indianola Board Meeting Agenda May 2026
Final Engineering Payment to Gardner for Striping
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Description
Indianola’s board will consider approval of a final payment of $6,843.60 to Gardner Engineering for engineering services on the street striping project covering Main, Second, Sunflower Avenue, and Wiggins Road. This is Pay Request No. 1 and Final for In House Project No. 110-25.
Contract Details
Contract Amount
$6,843.60
Vendor
GARDNER ENGINEERING
Agency
City of Indianola, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Designated as Pay Request No. 1 and Final, indicating closure of this particular engineering engagement for Project No. 110-25.
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