24-3030
ORDER acknowledging receipt of the following checks for deposit in the proper account: a) Check No. 1152 from Veteran's Enterprises (for RW Development, LLC) in the amount of $500.00 for April 2024 lease payment. b) Check No. 7288 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 13, 2024 through March 17, 2024 for Winter Classics. c) Check No. 7347 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 20, 2024 through March 26, 2024 for Winter Classics.
- Committee
- County Administrator Office
- Introduced
- March 25, 2024
- On agenda
- April 8, 2024
- Passed
- April 8, 2024
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