City of Vicksburg Board of Mayor and Aldermen Minutes April 2026
City Pays February Invoice To Regional Airport
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Description
The City approved payment of a $3,994.15 February 2026 invoice to Vicksburg Tallulah Regional Airport. The payment covers airport-related services billed under Invoice #4843.
Contract Details
Contract Amount
$3,994.15
Vendor
VICKSBURG TALLULAH REGIONAL AIRPORT
Agency
City of Vicksburg, MS
Contract Type
OTHER
Document Date
April 6, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
Renewal Info
Appears to be part of ongoing monthly billing; no specific renewal terms stated.
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