docketcity.com
24-3623

ORDER approving line transfer of $2,200.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courthouse.

Order Passed Introduced June 14, 2024

What this record is

Amount
$2K
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Board of Supervisors
Introduced
June 14, 2024
On agenda
July 1, 2024
Passed
July 1, 2024