PROFESSIONAL_SERVICESAPPROVED
City of Vicksburg Meeting Agenda 2026-05-26
Allen & Hoshall Utilities Services Invoice Approved
$33,365.00City of VicksburgALLEN & HOSHALLMay 26, 2026
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Description
The City of Vicksburg will pay Allen & Hoshall $33,365.00 for professional services under AWS Utilities Task Order 4. The payment is authorized via Invoice #4042607-72511.
Contract Details
Contract Amount
$33,365.00
Vendor
ALLEN & HOSHALL
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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