PROFESSIONAL_SERVICESAPPROVED
City of Ridgeland Agenda June 16, 2026
Garver Invoice for LED Lighting Project Approved
$3,138.01City of RidgelandGARVERJune 16, 2026
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Description
The Board approved payment of $3,138.01 to Garver for engineering services on the I-55 and Old Agency Rd LED Lighting Project.
Contract Details
Contract Amount
$3,138.01
Vendor
GARVER
Agency
City of Ridgeland, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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