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.
What this record is
- Amount
- $2K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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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
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