24-2869
ORDER approving payment in the amount of $20,000.00, Invoice No. 1005292, to Mississippi Gulf Coast Community College for finance and accounting services for administrative and fiscal controls from January 1, 2023 to December 31, 2023, payable from 001-201-581, and requesting a budget amendment to same from tuition proceeds from File 24-2868.
- Committee
- Sheriff
- Introduced
- March 5, 2024
- On agenda
- March 11, 2024
- Passed
- March 11, 2024
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