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PROFESSIONAL_SERVICESPENDING

Bay St. Louis City Council Meeting Agenda April 2026

Council Considers Engineering Invoices From Chiniche Engineering

$48,658.53City of Bay St. LouisCHINICHE ENGINEERINGApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The council will consider approving invoices totaling $48,658.53 to Chiniche Engineering for professional engineering services. These payments support ongoing infrastructure and related city projects.

Contract Details

Contract Amount

$48,658.53

Vendor

CHINICHE ENGINEERING

Agency

City of Bay St. Louis, MS

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 21, 2026

Renewal Info

Payment of invoiced professional services under an existing engineering engagement; no explicit renewal mentioned.

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