Legislation Details

File #: 24-3806    Version: 1 Name:
Type: Order Status: Passed
File created: 7/16/2024 In control: Sheriff
On agenda: 7/22/2024 Final action: 7/22/2024
Title: 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
Attachments: 1. HARRISONCOPURCHASING_WO8298_Invoicei137374_2024071616005210

Title

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