Engineering Service Invoices for Steer Improvement Paid
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Description
Under the consent agenda, Richland approved paying Engineering Service invoices totaling $30,614.50 from the 2023 M.U.T. Bond Debt Fund for work on the 2023 Steer Improvement Project. The work was performed under an engineering agreement approved in November 2023.
Contract Details
Contract Amount
$6,156.25 (Invoice No. 74672) and $24,458.25 (Invoice No. 74434)
Vendor
ENGINEERING SERVICE
Agency
City of Richland, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
Renewal Info
Work performed under an Engineering Agreement dated November 7, 2023; future renewals or amendments would require additional Board action.
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