Bay St. Louis City Council Meeting Agenda April 21, 2026
Chiniche Engineering Invoices Totaling $16K Approved
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Description
On April 7, 2026 the council approved payment of $16,442.40 in Chiniche Engineering invoices for professional engineering services. These payments fund ongoing technical support for city infrastructure projects.
Contract Details
Contract Amount
$16,442.40
Vendor
CHINICHE ENGINEERING
Agency
City of Bay St. Louis, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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