Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of Petal Board of Aldermen Regular Meeting Agenda 2026-06-02

Construction Management Invoice Paid for Sidewalk Project

$4,516.38City of PetalSHOWS, DEARMAN & WAITSJune 2, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Board of Aldermen approved payment of $4,516.38 to Shows, Dearman & Waits for construction management services related to the Matthews Branch Sidewalk Improvements project.

Contract Details

Contract Amount

$4,516.38

Vendor

SHOWS, DEARMAN & WAITS

Agency

City of Petal, MS

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 2, 2026

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