24-3434
ORDER correcting scrivener's error in agenda item # 23, File ID #24-3220, approved at the Board meeting of May 6, 2024, wherein the incorrect amount of $8,430.97 was entered and paid for Brown, Mitchell & Alexander, Inc. Invoice No. 25691, instead of the correct amount of $5,783.16, and authorizing payment of $5,783.16 to Brown, Mitchell & Alexander, Inc. for professional services on Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, payable from 030 374 556. Harrison County Warrant #436554, payable to Brown, Mitchell & Alexander, Inc. and in the amount of $8,430.97, has been returned to Harrison County.
- Committee
- Chancery Clerk
- Introduced
- May 21, 2024
- On agenda
- June 3, 2024
- Passed
- June 3, 2024
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