Legislation Details

File #: 25-1048    Version: 1 Name:
Type: Order Status: Passed
File created: 6/3/2025 In control: County Administrator Office
On agenda: 6/9/2025 Final action: 6/9/2025
Title: ORDER authorizing and approving reimbursement of $177.70 to the Sheriff’s Department, Account No. 001-200-542, for repairs to Fire Service vehicles, payable from Account No. 106-250-542.
Attachments: 1. Fire Service-SO repairs May 2025

Title

ORDER authorizing and approving reimbursement of $177.70 to the Sheriff’s Department, Account No. 001-200-542, for repairs to Fire Service vehicles, payable from Account No. 106-250-542.