ORDER approving payment of claims listed: a) $6,342.33 to Kronos SaaShr, Inc., Invoice No. 110080071758, payable from 001 121 544. b) $7,350.00 to SMPDD, Invoice No. 13697, for Grant Writing, Professional Services, payable from 001 121 581, c) $41,400.00 to Hardy & Associates / Architect, PLLC, Invoice No. 4349, Gulfport Courtrooms Renovation project, payable from 001 121 581.

Committee

Chancery Clerk

Introduced

August 11, 2026

On agenda

August 13, 2026

Passed

August 13, 2026