25-1170
ORDER authorizing payment of the following claims, payable from the Tort Account: a) $2,910.00 to Boyce Holleman & Associates., Invoice No. 15461, for litigation case HC Lopez; b) $3,520.26 to Boyce Holleman & Associates., Invoice No. 15470, for litigation case HC Wells; and c) $4,305.00 to Boyce Holleman & Associates., Invoice No. 15462, for Federal Election Suits for billing period through April 18, 2025. d) $953.59 to Hopkins, Barvie & Hopkins, P.L.L.C, Invoice No. T-0096 for Harrison County Sheriff Department.
- Committee
- County Administrator Office
- Introduced
- June 16, 2025
- On agenda
- July 7, 2025
- Passed
- July 7, 2025
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