ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for the purchase of toolboxes and floor mats for the new trucks. b) $8,300.00 from Account No. 001-522-671 to Account No. 001-522-916, for the purchase of a dozer blade attachment for the skid steer. c) $950.00 from Account No. 001-522-671 to Account No. 001-522-921, for the purchase of a generator to provide power access in remote areas of the Fairgrounds where electricity is not readily available. d) $1,000.00 from Account No. 001-156-915 to Account No. 001-156-644, for the purchase of a toolbox for county vehicle. e) $1,000.00 from Account No. 001-156-915 to Account No. 001-156-698, for the purchase of flashing lights for county vehicle. f) $500.00 from Account No. 001-156-917 to Account No. 001-156-542, for the purchase of window tinting and floor mats for county vehicle.
What this record is
- Amount
- $8K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Vehicles & equipment
vehicles & equipment contracts in MS that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Comptroller
- Introduced
- June 3, 2026
- On agenda
- June 22, 2026
- Passed
- June 22, 2026
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