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Title:
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ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's budget: (Board approved contract on June 10, 2024).
a) $182,608.72 payable from 115-207-922
b) $117,391.32 payable from 001-200-922
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