City of Indianola Board Meeting Agenda May 2026
Indianola Considers $354K Water Project Payment
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Description
The City of Indianola will consider approval of Pay Request No. 7 to Double S, Inc. for $354,202.43 for Water System Improvements Contract 1 under MDEQ Project No. 491-2-DW-5.15. This action relates to ongoing utility infrastructure upgrades identified as In House Project No. 122-22.
Contract Details
Contract Amount
$354,202.43
Vendor
DOUBLE S INC
Agency
City of Indianola, MS
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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