File #: ID-16-1346    Version: 1 Name:
Type: Action Item Status: Passed
File created: 10/3/2016 In control: Board of Mayor and Aldermen
On agenda: 10/10/2016 Final action: 10/10/2016
Title: Approve Invoice Number 2016-1A1 in the amount of $3,636.36 and 2017-1A1 in the amount of $3,636.36 for a total of $7,272.72 from Mississippi Development Authority for military base consulting contract services
Attachments: 1. MDA Invoice

Title

Approve Invoice Number 2016-1A1 in the amount of $3,636.36 and 2017-1A1 in the amount of $3,636.36 for a total of $7,272.72 from Mississippi Development Authority for military base consulting contract services