Vicksburg Tallulah Regional Airport January Invoice Payment
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Description
The Board approved a $3,110.42 payment to Vicksburg Tallulah Regional Airport for services rendered in January 2026.
Contract Details
Contract Amount
$3,110.42
Vendor
VICKSBURG TALLULAH REGIONAL AIRPORT
Agency
City of Vicksburg, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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