City of New Albany Regular Meeting of Mayor and Board of Aldermen Agenda 2026-06-02
Project Admin Invoice Approved for Cruse Engineering
Trusted by teams at
Description
Cruse Engineering was approved for payment of $1,487.50 for project management and construction administration related to the gas main replacement.
Contract Details
Contract Amount
$1,487.50
Vendor
CRUSE ENGINEERING
Agency
City of New Albany, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
More from CRUSE ENGINEERING
Related Contracts
More from City of New Albany
City of New Albany Regular Meeting of Mayor and Board of Aldermen Agenda 2026-06-02
City of New Albany Regular Meeting of Mayor and Board of Aldermen Agenda 2026-06-02
City of New Albany Regular Meeting of Mayor and Board of Aldermen Agenda 2026-06-02
City of New Albany Regular Meeting of Mayor and Board of Aldermen Agenda 2026-06-02
City of New Albany Regular Meeting of Mayor and Board of Aldermen Agenda 2026-06-02
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.