Council Approves $48K in Chiniche Engineering Invoices
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Description
Bay St. Louis City Council approved payment of Chiniche Engineering invoices totaling $48,658.53 for engineering services. The approval supports ongoing design and technical work on city infrastructure projects.
Contract Details
Contract Amount
$48,658.53
Vendor
CHINICHE ENGINEERING
Agency
City of Bay St. Louis, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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