bay_st_louis_city_council_meeting_agenda_november.pdf
Invoice for harbor engineering work up for approval
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Description
The City Council will consider approving a $9,028.05 invoice to Moffatt and Nichol for engineering work related to the Harbor Loading Deck Bulkhead inspection and repairs. This payment supports ongoing evaluation and maintenance of harbor infrastructure.
Contract Details
Contract Amount
$9,028.05
Vendor
MOFFATT AND NICHOL
Agency
City of Bay St. Louis, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 4, 2025
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