The Board of Mayor & Aldermen Meeting Agenda May 5, 2026
Major Invoice Approved For Garfield Pier Repairs Coordination
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Description
The Board approved a $31,894.85 invoice from Chiniche Engineering & Surveying for project coordination on the Garfield Ladner Memorial Pier Repairs Project, dated April 29, 2026. The invoice is included in the Docket of Claims.
Contract Details
Contract Amount
$31,894.85
Vendor
CHINICHE ENGINEERING & SURVEYING
Agency
City of Waveland, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice dated 4/29/26
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