25-1075
ORDER approving an amendment to the Proposed Agenda dated June 9, 2025, for the purpose of including, for consideration, the items set forth below: a) ORDER approving payment in the total amount of $256,989.23 to Gallagher Risk Management, Invoice No. 5616298 for the wind deductible buy-back, and due May 28, 2025. b) ORDER approving payment in the total amount of $92.24 to Gallagher Risk Management, Invoice No. 5623090 for additional policy covering E-911 storage located at 12423 Seaway Road, Gulfport, Mississippi, and due June 3, 2025.
- Committee
- Board of Supervisors
- Introduced
- June 9, 2025
- On agenda
- June 9, 2025
- Passed
- June 9, 2025
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