Legislation Details

File #: 24-4250    Version: 1 Name:
Type: Order Status: Passed
File created: 9/18/2024 In control: Sheriff
On agenda: 9/26/2024 Final action: 9/26/2024
Title: ORDER approving the following Pay Apps from DNP, Inc. for the Sheriff's Office Work Center Generator Project, for Hazard Mitigation Grant No. DR-4576-0002-R: a) Pay App. No. 2 in the amount of $15,732.00, payable from 001-200-922. b) Pay App. No. 3 and final, in the amount of $5,783.00, payable from 001-200-922.
Attachments: 1. DNP Invoice# 2239-2, 2. DNP Invoice# 2239-3RET (002)

Title

ORDER approving the following Pay Apps from DNP, Inc. for the Sheriff's Office Work Center Generator Project, for Hazard Mitigation Grant No. DR-4576-0002-R:

 

     a)  Pay App. No. 2 in the amount of $15,732.00, payable from 001-200-922.

     b)  Pay App. No. 3 and final, in the amount of $5,783.00, payable from 001-200-922.