City of Pass Christian Board of Aldermen Meeting Agenda March 3 2026
Engineering Invoice for Sewer Project to Overstreet & Associates
Trusted by teams at
Description
The Board is asked to approve payment of $6,016.75 to Overstreet and Associates for engineering services on the 1257 North St. Gravity Sewer Phases II and III, reimbursable through a GOMESA grant. This item covers invoice #4145 requested by project engineer Jason Overstreet.
Contract Details
Contract Amount
$6,016.75
Vendor
OVERSTREET & ASSOCIATES
Agency
City of Pass Christian, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
More from OVERSTREET & ASSOCIATES
Related Contracts
City of Pass Christian Minutes Regular Meeting 2026-05-05
APPROVEDEastern Shore MPO Combined Meeting Agenda April 2026
ONGOINGCity of D'Iberville Regular Council Meeting Minutes 2026-04-07
APPROVEDCity of D'Iberville Council Meeting Agenda March 2026
APPROVEDCity of D'Iberville Council Meeting Agenda March 2026
APPROVEDMore from City of Pass Christian
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
City of Pass Christian Minutes Regular Meeting 2026-05-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.