City of Vicksburg Meeting Agenda 2026-05-26
Sports Complex Lighting Services Payment Approved
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Description
The City of Vicksburg will pay Neel Schaffer, Inc. $5,320.00 for professional services on the Sports Complex Lighting Project. This payment is authorized via Invoice #1115876.
Contract Details
Contract Amount
$5,320.00
Vendor
NEEL SCHAFFER INC
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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