City of Vicksburg Meeting Agenda 2026-05-26
Inspection Services Payment for CSAP Repairs Approved
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Description
The City of Vicksburg will pay Allen & Hoshall $18,957.00 for inspection services related to CSAP Repairs Year 5. The payment is authorized under Invoice #4042609-720235T.
Contract Details
Contract Amount
$18,957.00
Vendor
ALLEN & HOSHALL
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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