Council Approves Chiniche Engineering Invoice Payments
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Description
The City Council approved payment of $49,725.84 in invoices to Chiniche Engineering for professional engineering services. The action was included on the consent agenda.
Contract Details
Contract Amount
$49,725.84
Vendor
CHINICHE ENGINEERING
Agency
City of Bay St. Louis, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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