Legislation Details

File #: 26-1344    Version: 1 Name:
Type: Order Status: Passed
File created: 8/4/2026 In control: Comptroller
On agenda: 8/10/2026 Final action: 8/10/2026
Title: ORDER authorizing quarterly premium payment of $462,841.50 to Mississippi Public Entity Workers Comp Trust, Invoice No. 77701000005679-0000000014, for period January 1, 2026 to January 1, 2027, payable from 682-100-467.
Attachments: 1. 2026_07_30_11_25_57

Title

ORDER authorizing quarterly premium payment of $462,841.50 to Mississippi Public Entity Workers Comp Trust, Invoice No. 77701000005679-0000000014, for period January 1, 2026 to January 1, 2027, payable from 682-100-467.