26-1306
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $17.05 payable from Facilities & Maintenance 001-158-656 for vehicle signs b) $9,052.40 payable from Paving 301-300-642 for Railroad St., Gulfport striping
- Committee
- County Administrator Office
- Introduced
- July 31, 2026
- On agenda
- August 10, 2026
- Passed
- August 10, 2026