ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No. 15 (Traditions) utility construction cost; and approving payment of $1,200.00 to Starks Contracting Co. as reimbursement for said costs payable from 310-250-581 upon receipt of check. (Check made out to Harrison County in error.)
What this record is
- Amount
- $1K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Construction
construction contracts in MS that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- County Administrator Office
- Introduced
- October 15, 2024
- On agenda
- October 14, 2024
- Passed
- October 14, 2024
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