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Legislation Details
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File #:
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25-0409
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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3/10/2025
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Final action:
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3/10/2025
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Title:
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ORDER approving payment of Tort claims, as listed:
a) $9,382.56 to Associated Adjusters for Invoice No. 50736, 50754, 50775, 50776, 50781, 51036, 51037, 51038, 51039, 51040, 51041, 51042, 51043, 51044, 51045, 51046, 51048, 51049, 51050, 51051, 51052, 51053, 51054, and 51066.
b) $3,242.60 to Hopkins, Barvie & Hopkins, P.L.L.C. for Invoice No. T-0092.
c) $14,335.89 to Boyce Holleman & Associates for Invoice No. 15310, 15383, and 15386.
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Title
ORDER approving payment of Tort claims, as listed:
a) $9,382.56 to Associated Adjusters for Invoice No. 50736, 50754, 50775, 50776, 50781, 51036, 51037, 51038, 51039, 51040, 51041, 51042, 51043, 51044, 51045, 51046, 51048, 51049, 51050, 51051, 51052, 51053, 51054, and 51066.
b) $3,242.60 to Hopkins, Barvie & Hopkins, P.L.L.C. for Invoice No. T-0092.
c) $14,335.89 to Boyce Holleman & Associates for Invoice No. 15310, 15383, and 15386.
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