ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer.
What this record is
- Amount
- $8K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Vehicles & equipment
vehicles & equipment 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
- Comptroller
- Introduced
- December 13, 2024
- On agenda
- December 19, 2024
- Passed
- December 19, 2024
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