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