City of Moss Point Agenda First Regular Session of the Mayor and Board of Aldermen 2026-05-05
Consulting Services Payment for Disaster Recovery Approved
Trusted by teams at
Description
The City of Moss Point approved payment of a $1,645.00 invoice to Del Sol Consulting Services for professional consulting services related to the June 19, 2023 tornado disaster for the period of March 1-31, 2026.
Contract Details
Contract Amount
$1,645.00
Vendor
DEL SOL CONSULTING SERVICES
Agency
City of Moss Point, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
March 1-31, 2026
Renewal Date
2026-03-31
More from DEL SOL CONSULTING SERVICES
Related Contracts
City of Moss Point Agenda First Regular Session of the Mayor and Board of Aldermen 2026-06-02
APPROVEDCity of Moss Point Minutes First Regular Session 2026-05-05
APPROVEDCity of Moss Point Agenda Second Regular Session of the Mayor and Board of Aldermen 2026-03-17
APPROVEDCity of Moss Point Minutes Second Regular Session 2026-03-17
APPROVEDcity-of-moss-point-meeting-minutes-january-23-2025_1f5.pdf
NAMore from City of Moss Point
City of Moss Point Agenda First Regular Session of the Mayor and Board of Aldermen 2026-06-02
City of Moss Point Agenda First Regular Session of the Mayor and Board of Aldermen 2026-06-02
City of Moss Point Agenda 2026-05-19
City of Moss Point Agenda 2026-05-19
City of Moss Point Agenda 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.