Legislation Details

File #: 24-4201    Version: 1 Name:
Type: Order Status: Passed
File created: 9/6/2024 In control: Chancery Clerk
On agenda: 9/26/2024 Final action: 9/26/2024
Title: ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System: a) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10139710015/9452 dated 6/12/2024, Cause No. 24-737, payable from 001 457 751.
Attachments: 1. Gulfport Behavioral Cause No. 24-737 9-26-24

Title

ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System:

 

     a)  $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10139710015/9452 dated 6/12/2024, Cause No. 24-737, payable from 001 457 751.