Legislation Details

File #: 25-1564    Version: 1 Name:
Type: Order Status: Passed
File created: 8/25/2025 In control: Chancery Clerk
On agenda: 9/2/2025 Final action: 9/2/2025
Title: ORDER taking off the table correcting scrivener's error in the June 2, 2025 Board meeting, agenda item 72 ( l ), File ID #25-0908, correcting the $12,265.00 payment to Overstreet & Associates Consulting Engineers to reflect the invoice amount of $12,865.00; and approving a $600.00 payment to Overstreet & Associates Consulting Engineers, Invoice No. 3804 ARPA - County Farm Road and Landon Road Sewer, payable from Account No. 072 388 555.

Title

ORDER taking off the table correcting scrivener's error in the June 2, 2025 Board meeting, agenda item 72 ( l ), File ID #25-0908, correcting the $12,265.00 payment to Overstreet & Associates Consulting Engineers to reflect the invoice amount of $12,865.00; and approving a $600.00 payment to Overstreet & Associates Consulting Engineers, Invoice No. 3804 ARPA - County Farm Road and Landon Road Sewer, payable from Account No. 072 388 555.