City of Vicksburg Meeting Agenda 2026-05-26
General Services Invoice from Neel Schaffer Approved
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Description
The City of Vicksburg will pay Neel Schaffer, Inc. $612.50 for general professional services per Invoice #1115875. The payment covers unspecified engineering support.
Contract Details
Contract Amount
$612.50
Vendor
NEEL SCHAFFER INC
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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