City of Vicksburg Meeting Agenda 2026-06-25
City Approves Multiple Neel Schaffer Engineering Invoices
Trusted by teams at
Description
The City of Vicksburg approved a suite of professional service payments to Neel Schaffer, Inc. across multiple projects, with individual invoices ranging from $319.04 to $15,870.00. The work spans NRCS drainage projects, general engineering, SWPPP finalization, sports complex lighting, convention center wall remediation, airport advisory services, and traffic calming.
Contract Details
Contract Amount
$15,870.00; $5,077.50; $4,575.00; $319.04; $1,660.00; $8,580.00; $7,537.50; $2,250.00
Vendor
NEEL SCHAFFER INC
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 25, 2026
Contract Term
one set of invoices including April services
More from NEEL SCHAFFER INC
Related Contracts
City of Vicksburg Meeting Agenda 2026-05-26
APPROVEDCity of Vicksburg Meeting Agenda 2026-05-26
APPROVEDCity of Vicksburg Meeting Agenda 2026-05-26
APPROVEDCity of Vicksburg Meeting Agenda 2026-05-26
APPROVEDCity of Vicksburg Meeting Agenda 2026-05-26
APPROVEDMore from City of Vicksburg
City of Vicksburg Meeting Agenda 2026-06-25
City of Vicksburg Meeting Agenda 2026-06-25
City of Vicksburg Meeting Agenda 2026-06-25
City of Vicksburg Meeting Agenda 2026-06-25
City of Vicksburg Meeting Agenda 2026-06-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.