Legislation Details

File #: 26-0759    Version: 1 Name:
Type: Order Status: Passed
File created: 5/5/2026 In control: Board of Supervisors
On agenda: 5/4/2026 Final action: 5/4/2026
Title: ORDER authorizing and approving payment to Coast Gov Pro in the amount of $1,999,367.09 for Property & Equipment and Wind Deductible Premium, payable from Account No. 001-121-570.
Attachments: 1. 26.27 Harrison County BOS Invoice #00027

Title

ORDER authorizing and approving payment to Coast Gov Pro in the amount of $1,999,367.09 for Property & Equipment and Wind Deductible Premium, payable from Account No. 001-121-570.