Legislation Details

File #: 25-0373    Version: 1 Name:
Type: Order Status: Passed
File created: 2/26/2025 In control: Board of Supervisors
On agenda: 3/3/2025 Final action: 3/3/2025
Title: ORDER authorizing reimbursement in the amount of $10,744.35 to the Bridge Fund, payable to Account No. 160-000-361, for the striping of Shriner's Boulevard, City of Biloxi, and payable from Account No. 002-100-581.
Attachments: 1. 25-0373 - Shriners Blvd Thermo Stripe Reimbursement

Title

ORDER authorizing reimbursement in the amount of $10,744.35 to the Bridge Fund, payable to Account No. 160-000-361, for the striping of Shriner's Boulevard, City of Biloxi, and payable from Account No. 002-100-581.