Professional Services Payments to Allen & Hoshall Approved
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Description
The City approved three Allen & Hoshall invoices totaling $59,222.00 for utilities and construction-related professional services.
Contract Details
Contract Amount
$33,365.00; $6,900.00; $18,957.00
Vendor
ALLEN & HOSHALL
Agency
Vicksburg Port Commission, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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