City of Vicksburg Meeting Agenda 2026-05-26
City Approves Cedar Hill SWPPP Invoice
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Description
The City of Vicksburg will pay Neel Schaffer, Inc. $215.00 for Cedar Hill SWPPP professional services. This payment is authorized under Invoice #1114041.
Contract Details
Contract Amount
$215.00
Vendor
NEEL SCHAFFER INC
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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