City of Vicksburg Board of Mayor and Aldermen Minutes March 2026
Airport Operations Invoice Payment Approved
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Description
The Board authorized payment of $3,110.42 to Vicksburg Tallulah Regional Airport for January 2026 services.
Contract Details
Contract Amount
$3,110.42
Vendor
VICKSBURG TALLULAH REGIONAL AIRPORT
Agency
City of Vicksburg, MS
Contract Type
OTHER
Document Date
March 16, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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