Legislation Details

File #: 25-1331    Version: Name:
Type: Order Status: Passed
File created: 7/23/2025 In control: Board of Supervisors
On agenda: 8/4/2025 Final action: 8/4/2025
Title: ORDER approving the payment of $86,968.61 to Guarantee Restoration for repairs to the Chancery Vault due to water damage, payable from Account No. 001-121-581.
Attachments: 1. Guarantee Restoration

Title

ORDER approving the payment of $86,968.61 to Guarantee Restoration for repairs to the Chancery Vault due to water damage, payable from Account No. 001-121-581.