Legislation Details

File #: 24-4414    Version: 1 Name:
Type: Order Status: Passed
File created: 10/9/2024 In control: County Administrator Office
On agenda: 10/14/2024 Final action: 10/14/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $191,591.83 payable from 302-545-581 District 4 Supervisor’s bond account for work on Isiah Fredericks Ball field. b) $10,966.87 payable from 302-545-581 District 4 Supervisor’s bond account for work on Isiah Fredericks Ball field.
Attachments: 1. Corrected Isiah Fredericks Field Project, 2. Material, Labor & Equipment Cost for Isiah Fredericks Project

Title

ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):

 

a)  $191,591.83 payable from 302-545-581 District 4 Supervisor’s bond account for work on Isiah Fredericks Ball field.

b)                     $10,966.87 payable from 302-545-581 District 4 Supervisor’s bond account for work on Isiah Fredericks Ball field.