city_of_indianola_regular_meeting_agenda_january_1.pdf
Payment to Gardner Engineering for Water System Improvements
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Description
The City of Indianola Board of Aldermen approved payment of $85,228.87 to Gardner Engineering, P.A. for services on Water System Improvements under MDEQ Agreement No. 491-2-DW-5.15. The work relates to Contract 1 of In House Project No. 122-22.
Contract Details
Contract Amount
$85,228.87
Vendor
GARDNER ENGINEERING PA
Agency
City of Indianola, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 12, 2026
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approvedcity_of_indianola_regular_meeting_agenda_october_2.pdf
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