Legislation Details

File #: 24-4058    Version: 1 Name:
Type: Order Status: Passed
File created: 8/21/2024 In control: County Administrator Office
On agenda: 9/3/2024 Final action: 9/3/2024
Title: ORDER approving line item transfer in the amount of $2,900.00 from Account 001-140-475 to 001-140-919 to purchase office furniture from Business Furniture Services for Human Resources on the second floor of the Gulfport Courthouse, within budget.

Title

ORDER approving line item transfer in the amount of $2,900.00 from Account 001-140-475 to 001-140-919 to purchase office furniture from Business Furniture Services for Human Resources on the second floor of the Gulfport Courthouse, within budget.