Corrected Rent Payment to High Star Approved
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Description
The Board approved a corrected rent payment of $664.08 to High Star, adjusting the original amount of $651.50. The expenditure was authorized via the consent agenda.
Contract Details
Contract Amount
$664.08
Vendor
HIGH STAR
Agency
City of Magnolia, MS
Contract Type
FACILITIES
Document Date
July 10, 2025
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