City of Bay St. Louis Agenda City Council Meeting 2026-06-02
Chiniche Engineering Invoices Approved for Payment
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Description
The City Council approved invoices from Chiniche Engineering totaling $44,425.04 for professional engineering services. The payment supports ongoing city engineering projects and operations.
Contract Details
Contract Amount
$44,425.04
Vendor
CHINICHE ENGINEERING
Agency
City of Bay St. Louis, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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