Legislation Details

File #: 25-0449    Version: 1 Name:
Type: Order Status: Passed
File created: 3/5/2025 In control: Board of Supervisors
On agenda: 3/10/2025 Final action: 3/10/2025
Title: ORDER approving payment in the amount of $1,395.00 for District 1 Road Department uniform shirts payable from Account No. 002-100-691.
Attachments: 1. 25-0449 - DIstrict 030325_Quote_CLC

Title

ORDER approving payment in the amount of $1,395.00 for District 1 Road Department uniform shirts payable from Account No. 002-100-691.