Pearl River Community College Board of Trustees Meeting Minutes January 2026
Board Approves $2.27M in Vendor Disbursements for December
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Description
The Pearl River Community College Board of Trustees approved payment of $2.27 million in disbursements for December 2025, authorizing payments to various vendors as documented in the monthly claim docket.
Contract Details
Contract Amount
$2,271,818.87 (including $163,739.09 in student refunds)
Vendor
VARIOUS VENDORS PER DISBURSEMENT REGISTER ON FILE IN BUSINESS OFFICE
Agency
Pearl River Community College, MS
Contract Type
OTHER
Document Date
January 13, 2026
Contract Term
December 1, 2025 – December 31, 2025
Renewal Date
2025-12-31
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