Harrison County, MS - File #: 24-2996

• File #: 24-2996
• Version: 1
• Type: Order
• Status: Passed
• File created: 3/22/2024
• In control: E-911 Commission
• On agenda: 4/1/2024
• Final action: 4/1/2024
• Title: ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 through February 28, 2025, payable from 097-287-530.

Date	Ver.	Action By	Action	Result
4/1/2024	1	Board of Supervisors	APPROVED	Pass

...Title

ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 through February 28, 2025, payable from 097-287-530.