City of Vicksburg Board of Mayor and Aldermen Meeting Agenda May 2026
Reimbursable Expenses Paid to The Retail Coach
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Description
The Board will authorize a $325.87 payment to The Retail Coach, LLC for reimbursable expenses tied to consulting work by Kyle Cofer. This payment supports ongoing retail market development services.
Contract Details
Contract Amount
$325.87
Vendor
RETAIL COACH LLC
Agency
Housing Authority of the city of Vicksburg, MS
Contract Type
CONSULTING
Document Date
May 8, 2026
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PENDINGIssuing Agency
Housing Authority of the city of Vicksburg
Local Housing Authority
Vicksburg, MS
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City of Vicksburg Board of Mayor and Aldermen Meeting Agenda May 2026
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City of Vicksburg Board of Mayor and Aldermen Meeting Agenda May 2026
City of Vicksburg Board of Mayor and Aldermen Meeting Agenda May 2026
City of Vicksburg Board of Mayor and Aldermen Meeting Agenda May 2026
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