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