ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System: a) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10139710015/9452 dated 6/12/2024, Cause No. 24-737, payable from 001 457 751.

What this record is

Amount

$4K

Runs until

no end date published in this record

Type

contract

Field

Health & social

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

Committee

Chancery Clerk

Introduced

September 6, 2024

On agenda

September 26, 2024

Passed

September 26, 2024