Legislation Details

File #: 26-0227    Version: 1 Name:
Type: Order Status: Passed
File created: 2/4/2026 In control: Comptroller
On agenda: 2/9/2026 Final action: 2/9/2026
Title: ORDER authorizing quarterly premium payment of $231,420.75 to Mississippi Public Entity Workers Comp Trust, Invoice No. 77701000005679-0000000012, for period January 1, 2026 to January 1, 2027, payable from 682-100-467.
Attachments: 1. 2026.01 WC Invoice

Title

ORDER authorizing quarterly premium payment of $231,420.75 to Mississippi Public Entity Workers Comp Trust, Invoice No. 77701000005679-0000000012, for period January 1, 2026 to January 1, 2027, payable from 682-100-467.