Payment of Sheriff Department Invoice Tabled by Board
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Description
The Hernando Board of Aldermen removed and tabled payment of an $18,432.60 invoice from the Desoto County Sheriff Department from the March 17, 2026 claims docket. The action delays payment pending further consideration.
Contract Details
Contract Amount
$18,432.60
Vendor
DESOTO COUNTY SHERIFF DEPT
Agency
City of Hernando, MS
Contract Type
OTHER
Document Date
March 17, 2026
Renewal Info
Single invoice payment was tabled; no broader contract terms described.
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