docketcity.com
25-1077

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.

Order Passed Introduced June 9, 2025
Committee
Board of Supervisors
Introduced
June 9, 2025
On agenda
June 9, 2025
Passed
June 9, 2025