Legislation Details

File #: 24-4156    Version: 1 Name:
Type: Order Status: Passed
File created: 9/3/2024 In control: Chancery Clerk
On agenda: 9/9/2024 Final action: 9/9/2024
Title: ORDER approving the following payments for Court-Ordered Commitments, per Service Agreements with Gulfport Behavioral Health System and Oceans Behavioral Hospital of Biloxi and authorizing Chancery Clerk to distribute checks once signed renewal contact is received: a) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10150490018/10087 dated 8/19/2024, Cause No. 24-1336, payable from 001 457 751. b) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10146050017/96097 dated 6/24/2024, Cause No. 24-1039, payable from 001 457 751. c) $4,800.00 to Gulfport Behavioral Health System, Invoice No. 10151930012/MR4130 dated 8/26/2024, Cause No. 24-1386, payable from 001 457 751. d) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10146040018/9808 dated 6/25/2024, Cause No. 24-1040, payable from 001 457 751. e) $8,800.00 to Oceans Behavioral Hospital of Biloxi, Invoice dated 08/05/2024, Cause No. 24-1181, payable from 001 457 751.
Attachments: 1. Glulfport Behavioral Cause No. 24-1336 9-9-24, 2. Gulfport Behavioral Cause No. 24-1039 9-9-24, 3. Gulfport Behavioral Cause No. 24-1386 9-9-24, 4. Glulfport Behavioral Cause No. 24-1040 9-9-24, 5. Gulfport Behavioral Cause No. 24-1181 9-9-24

Title

ORDER approving the following payments for Court-Ordered Commitments, per Service Agreements with Gulfport Behavioral Health System and Oceans Behavioral Hospital of Biloxi and authorizing Chancery Clerk to distribute checks once signed renewal contact is received:

 

     a)  $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10150490018/10087 dated 8/19/2024, Cause No. 24-1336, payable from 001 457 751.

     b)  $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10146050017/96097 dated 6/24/2024, Cause No. 24-1039, payable from 001 457 751.

     c)  $4,800.00 to Gulfport Behavioral Health System, Invoice No. 10151930012/MR4130 dated 8/26/2024, Cause No. 24-1386, payable from 001 457 751.

     d)  $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10146040018/9808 dated 6/25/2024, Cause No. 24-1040, payable from 001 457 751.

     e)  $8,800.00 to Oceans Behavioral Hospital of Biloxi, Invoice dated 08/05/2024, Cause No. 24-1181, payable from 001 457 751.