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25-0484

ORDER authorizing and approving the disbursement of Hazard Mitigation Grant Project funds, in the amount of $1,197,231.08, to Gulfport-Biloxi International Airport for generator replacement projects, payable from Account No. 030-237-749.

Order Passed Introduced March 19, 2025
Committee
Comptroller
Introduced
March 19, 2025
On agenda
March 24, 2025
Passed
March 24, 2025

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