ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance with the Sub-Lease Agreement, covering the period from March 1, 2025, through February 28, 2026, and payable from Account No. 097-287-530.

What this record is

Held by

Mississippi Power Company 5 records across this site

Amount

$10K

Runs until

February 28, 2026 already ended date quoted from the award document

Type

contract

Field

Utilities & energy

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

Mississippi Power Company also holds

ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Missis… Harrison County, MS ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No.… $10K Harrison County, MS ends Feb 28, 2027 ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the pe… $10K Harrison County, MS ends Feb 28, 2025 ORDER spreading upon the minutes the following executed documents: a) Standard Lease Agreement for Lighting Services with Mississippi Power Company, L… Harrison County, MS

Committee

E-911 Commission

Introduced

March 17, 2025

On agenda

March 24, 2025

Passed

March 24, 2025