docketcity.com
25-0373

ORDER authorizing reimbursement in the amount of $10,744.35 to the Bridge Fund, payable to Account No. 160-000-361, for the striping of Shriner's Boulevard, City of Biloxi, and payable from Account No. 002-100-581.

Order Passed Introduced February 26, 2025
Committee
Board of Supervisors
Introduced
February 26, 2025
On agenda
March 3, 2025
Passed
March 3, 2025

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