Neel-Schaffer Invoice Approved for Trail Extension
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Description
The Board authorized payment of $22,669.39 to Neel-Schaffer for engineering work on the Lake Harbour Drive Multiuse Trail Extension Project. The invoice supports continued design and project management under STP/LPA funding.
Contract Details
Contract Amount
$22,669.39
Vendor
NEEL-SCHAFFER
Agency
City of Ridgeland, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Renewal Info
Engineering services under an ongoing project contract; invoiced periodically.
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