Legislation Details

File #: 25-1075    Version: 1 Name:
Type: Order Status: Passed
File created: 6/9/2025 In control: Board of Supervisors
On agenda: 6/9/2025 Final action: 6/9/2025
Title: ORDER approving an amendment to the Proposed Agenda dated June 9, 2025, for the purpose of including, for consideration, the items set forth below: a) ORDER approving payment in the total amount of $256,989.23 to Gallagher Risk Management, Invoice No. 5616298 for the wind deductible buy-back, and due May 28, 2025. b) ORDER approving payment in the total amount of $92.24 to Gallagher Risk Management, Invoice No. 5623090 for additional policy covering E-911 storage located at 12423 Seaway Road, Gulfport, Mississippi, and due June 3, 2025.

Title

ORDER approving an amendment to the Proposed Agenda dated June 9, 2025, for the purpose of including, for consideration, the items set forth below:

 

     a)  ORDER approving payment in the total amount of $256,989.23 to Gallagher Risk Management, Invoice No. 5616298 for the wind deductible buy-back, and due May 28, 2025.

 

     b)  ORDER approving payment in the total amount of $92.24 to Gallagher Risk Management, Invoice No. 5623090 for additional policy covering E-911 storage located at 12423 Seaway Road, Gulfport, Mississippi, and due June 3, 2025.