Legislation Details

File #: 26-1398    Version: 1 Name:
Type: Order Status: Passed
File created: 8/11/2026 In control: Chancery Clerk
On agenda: 8/13/2026 Final action: 8/13/2026
Title: ORDER approving payment of claims listed: a) $6,342.33 to Kronos SaaShr, Inc., Invoice No. 110080071758, payable from 001 121 544. b) $7,350.00 to SMPDD, Invoice No. 13697, for Grant Writing, Professional Services, payable from 001 121 581, c) $41,400.00 to Hardy & Associates / Architect, PLLC, Invoice No. 4349, Gulfport Courtrooms Renovation project, payable from 001 121 581.
Attachments: 1. 8-13-26 Payment of claims

Title

ORDER approving payment of claims listed:

 

     a)  $6,342.33 to Kronos SaaShr, Inc., Invoice No. 110080071758, payable from 001 121 544.

     b)  $7,350.00 to SMPDD, Invoice No. 13697, for Grant Writing, Professional Services, payable from 001 121 581,

     c)  $41,400.00 to Hardy & Associates / Architect, PLLC, Invoice No. 4349, Gulfport Courtrooms Renovation project, payable from 001 121 581.