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PROFESSIONAL_SERVICESAPPROVED

City of Richland Mayor and Board of Aldermen Meeting Agenda March 2026

Engineering Service Invoices for Steer Improvement Paid

$6,156.25 (Invoice No. 74672) and $24,458.25 (Invoice No. 74434)City of RichlandENGINEERING SERVICEMarch 17, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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