city-of-bay-st-louis-city-council-meeting-agenda-november-4-2025_3c7.pdf
Invoice Approval for Harbor Engineering Work
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Description
The City of Bay St. Louis is set to approve a $9,028.05 invoice to Moffatt and Nichol for work on the Harbor Loading Deck Bulkhead Inspection and Repairs. The payment appears as a consent agenda item and reflects ongoing engineering services.
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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