PUBLIC SERVICE COMMISSION OF YAZOO CITY

THIS MODIFICATION WILL INCREASE BY $43,000 FOR WATER/SEWER SERVICES TO COVER ADDITIONAL BILLING EXPENSES FOR FY 2025 AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,147,263.59.

THIS MODIFICATION WILL INCREASE BY $304,000 FOR WATER/SEWER SERVICES TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS BOR WILL BE $1,104,263.59.

THIS MODIFICATION WILL INCREASE BY $195,000 FOR WATER/SEWER SERVICES TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 30, 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $800,263.59.

THIS MODIFICATION TO 15B31525F00000008 WILL INCREASE BY $86,052.45 FOR WATER/SEWER SERVICES TO COVER BILLING EXPENSES THROUGH APRIL 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $605,263.59.

THIS MODIFICATION TO 15B31525F00000008 WILL INCREASE BY $89,211.14 FOR WATER/SEWER SERVICES TO COVER BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $519,211.14.

THIS MODIFICATION TO 15B31525F00000008 WILL INCREASE BY $340,000 FOR WATER/SEWER SERVICE AT FCC YAZOO CITY AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS BOR WILL BE $430,000.00.

THIS MODIFICATION TO 15B31524F00000078 WILL INCREASE CLIN 0001 WATER UTILITY SERVICE BY $11,779.30 AND DECREASE CLIN 0002 SEWER UTILITY SERVICE BY $4,570.82. TOTAL AMOUNT OF DELIVERY/TASK ORDER WILL BE $499,208.48.

WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRACT

THIS MODIFICATION TO 15B31524F00000024 WILL INCREASE BY $40,930.12 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 30, 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $692,992.05.

WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY COMPLEX MAY 1, 2024 - SEPT. 30, 2024 CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRACT

THIS MODIFICATION TO 15B31524F00000024 WILL INCREASE BY $138,747.69 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 30, 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $652,061.93

THIS MODIFICATION TO 15B31524F00000024 WILL INCREASE BY $114,897.85 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 30, 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $513,314.24.

THIS MODIFICATION TO 15B31524F00000024 WILL INCREASE BY $140,000.00 DUE TO COVERING THE COST OF PAYMENT UNTIL APRIL 30, 2024, AND TO CHANGE THE ACCOUNTING CODES. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $398,416.39.

THIS MODIFICATION WILL BE DE-OBLIGATED BY $5,047.54 FOR WATER AND SEWER (UTILITIES - P4). TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $614.952.46.

THIS MODIFICATION TO 15B31524F00000024 WILL DECREASE BY $2,083.61 TO CLOSE OUT THIS DELIVERY TASK ORDER. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $258,416.39.

THIS MODIFICATION TO 15B31524F00000024 WILL INCREASE BY $100,000.00 TO COVER PAYMENT UNTIL FEBRUARY 2, 2024 CR. THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $260,500.00.

WATER AND SEWER UTILITY SERVICE FOR FCC YAZOO CITY COMPLEX OCTOBER 1, 2023- NOVEMBER 17 , 2023 CONTRACT# 15B31519D00000049 ACQUIRED WITH PRIOR KNOWLEDGE

THIS MODIFICATION TO 15B31523F00000072 WILL INCREASE BY $70,000 TO COVER ACTUAL BILLING EXPENSES OCCURRED. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $620,000.00.

WATER AND SEWER UTILITY SERVICE FOR FCC YAZOO CITY COMPLEX MAY 1, 2023 - SEPT. 30, 2023 CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRACT

THIS MODIFICATION TO 15B31523F00000004 WILL INCREASE BY $12,979.16 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $806,583.80.

THIS MODIFICATION TO 15B31523F00000004 WILL INCREASE BY $230,703.44 FOR WATER AND SEWER UTILITY SERVICES TO INCLUDE THE MONTH OF APRIL 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $793,604.64.

THIS MODIFICATION TO 15B31523F00000004 WILL INCREASE BY $119,132.21 FOR WATER AND SEWER UTILITY SERVICES TO INCLUDE THE MONTH OF FEBRUARY 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $562,901.20.

THIS MODIFICATION TO 15B31523F00000004 WILL INCREASE BY $66,325.21 FOR WATER AND SEWER UTILITY SERVICES TO INCLUDE THE MONTH OF JANUARY 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $443,768.99.

THIS MODIFICATION TO 15B31523F00000004 WILL INCREASE BY $167,584.19 FOR WATER AND SEWER UTILITY SERVICES FOR THE MONTH OF DECEMBER. THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $377,443.78.

THIS MODIFICATION TO 15B31522F00000118 WILL DECREASE BY $15.60 FOR WATER AND SEWER UTILITY SERVICES DUE TO A DECREASE IN USAGE AND ACTUAL EXPENSES. TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $530,292.33.

WATER AND SEWER UTILITY SERVICE FOR FCC YAZOO CITY COMPLEX CONTRACT#15B31519D00000049 ESTABLISHED UTILITIES CONTRACT ACQUIRED WITH PRIOR KNOWLEDGE

THIS MODIFICATION TO 15B31522F00000118 WILL DECREASE BY $35,633.18 FOR WATER AND SEWER UTILITY SERVICES DUE TO A DECREASE IN USAGE FOR THE MONTHS OF MAY 2022 - SEPT. 2022. TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $530,307.93.

THIS MODIFICATION TO 15B31522F00000118 WILL INCREASE BY $345,941.11 FOR WATER AND SEWER UTILITY SERVICES. THE MONTHS WILL EXTEND FROM JULY1, 2022 TO SEPTEMBER 30, 2022. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $565,941.11.

WATER AND SEWER UTILITY SERVICE FOR THE MONTHS OF MAY 1, 2022- JUNE 30, 2022 AT FCC YAZOO CITY CONTRACT# 15B31519D00000049

THIS MODIFICATION TO 15B31522F00000069 WILL INCREASE BY $110,038.81 FOR THE MONTHS OF JANUARY 22 THRU APRIL 22. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $428,893.67.

THIS MODIFICATION TO 15B31522F00000069 WILL INCREASE BY $108,995.28 FOR THE MONTHS OF JANUARY 22 THROUGH MARCH 22. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $318,854.86.