Disaster Recovery Consulting Invoice Approved for Del Sol
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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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