Legislation Details

File #: 25-1946    Version: 2 Name:
Type: Order Status: Passed
File created: 10/20/2025 In control: County Administrator Office
On agenda: 11/3/2025 Final action: 11/3/2025
Title: ORDER approving payment of the following claims: a) $323,757.09 to Teddy Bear Restoration & Carpet, invoice No. 116251, final invoice for repairs, payable from 001 121 581.
Attachments: 1. TEDDY BEAR

Title

ORDER approving payment of the following claims:

 

          a)  $323,757.09 to Teddy Bear Restoration & Carpet, invoice No. 116251, final invoice for repairs, payable from 001 121 581.