City of Vicksburg Board of Mayor and Aldermen Meeting Agenda April 2026
Inspection Services Payment to Allen & Hoshall for CSAP
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Description
The City intends to approve a $14,062.00 payment to Allen & Hoshall for inspection services on CSAP Repairs Year 5 under Invoice #4032609-72023-5. This payment covers engineering inspection work for the sewer assessment program.
Contract Details
Contract Amount
$14,062.00
Vendor
ALLEN & HOSHHALL
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
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