25-0514
ORDER authorizing and approving the purchase of a desk for Election Commission, at a cost of $4,025.00 from Business Furniture Services, payable from Account No. 001-180-919 and authorizing the County Administrator to transfer said funds from Account No. 001-180-603, as per State Contract No. 8200074789.
What this record is
- Held by
- Business Furniture Services 5 records across this site
- Amount
- $4K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Business Furniture Services also holds
ORDER approving line item transfer in the amount of $2,900.00 from Account 001-140-475 to 001-140-919 to purchase office furniture from Business Furni… ORDER taking off the table and reconsidering the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers … ORDER approving the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4,014… ORDER tabling the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4,014.6…- Committee
- Purchasing Department
- Introduced
- March 25, 2025
- On agenda
- April 7, 2025
- Passed
- April 7, 2025