City to Pay Allen & Hoshall for CSAP Construction Services
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Description
The Board is set to approve a $2,599.00 payment to Allen & Hoshall for professional services on CSAP Repairs Year 5 construction phase under Invoice #4032608-72023-5. This supports continued oversight of sewer repair work.
Contract Details
Contract Amount
$2,599.00
Vendor
ALLEN & HOSHHALL
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
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