26-1398
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
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