Legislation Details

File #: 25-1565    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 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 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.