Legislation Details

File #: 26-0451    Version: 1 Name:
Type: Order Status: Passed
File created: 3/16/2026 In control: County Administrator Office
On agenda: 4/6/2026 Final action: 4/6/2026
Title: ORDER acknowledging receipt of and spreading upon the minutes the following checks: a) Check No. 8190 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 3 rental of Fairgrounds, to be deposited into Account No. 001-000-332. b) Check No. 8244 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 4 rental of Fairgrounds, to be deposited into Account. No. 001-000-332. c) Check No. 117225 from the Hancock County Board of Supervisors, in the amount of $2,450.00, for Harrison County Youth Court Juvenile Detention Facility for the month of January 2026, to be deposited into Account No. 001-000-321. d) Check No. 8306 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 5 rental of Fairgrounds, to be deposited into Account No. 001-000-332. e) Check No. 183083 from Harrison County School District in the amount of $48,764.98, for West Harrison Paving, to be deposited into Account No. 002-100-632 - $41,550.60, and Account...
Attachments: 1. GC Winter CLassic Week 3 & 4, 2. Hancock County BOS January 2026, 3. GC Winter Classic Week 5, 4. Harrison County School District Check

Title

ORDER acknowledging receipt of and spreading upon the minutes the following checks:

                     a)  Check No. 8190 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 3 rental of Fairgrounds, to be deposited into Account No. 001-000-332.

                     b)  Check No. 8244 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 4 rental of Fairgrounds, to be deposited into Account. No. 001-000-332.

                     c)  Check No. 117225 from the Hancock County Board of Supervisors, in the amount of $2,450.00, for Harrison County Youth Court Juvenile Detention Facility for the month of January 2026, to be deposited into Account No. 001-000-321.

                     d)  Check No. 8306 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 5 rental of Fairgrounds, to be deposited into Account No. 001-000-332.

                     e)  Check No. 183083 from Harrison County School District in the amount of $48,764.98, for West Harrison Paving, to be deposited into Account No. 002-100-632 - $41,550.60, and Account No. 150-000-360 - $7,214.38.