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PROFESSIONAL_SERVICESAPPROVED

City of Moss Point Agenda First Regular Session of the Mayor and Board of Aldermen 2026-06-02

Disaster Recovery Consulting Invoice Approved for Del Sol

$235.00City of Moss PointDEL SOL CONSULTING SERVICESJune 2, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The City of Moss Point approved payment of $235.00 to Del Sol Consulting Services for professional consulting services provided in April 2026 for tornado disaster recovery. The approval covers invoice #0000002398 as noted in the consent agenda.

Contract Details

Contract Amount

$235.00

Vendor

DEL SOL CONSULTING SERVICES

Agency

City of Moss Point, MS

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 2, 2026

Contract Term

April 1-30, 2026

Renewal Date

2026-04-30

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