Legislation Details

File #: 25-2372    Version: 1 Name:
Type: Order Status: Passed
File created: 12/15/2025 In control: Board of Supervisors
On agenda: 1/5/2026 Final action: 1/5/2026
Title: ORDER approving payment of claims listed, payable from the Tort account: a) $3,375.00 to Boyce Holleman & Associates invoices No. 15547, 15548, 15549, 15550.
Attachments: 1. 25-2372, 2. BH LITIGATION

Title

ORDER approving payment of claims listed, payable from the Tort account:

 

           a) $3,375.00 to Boyce Holleman & Associates invoices No. 15547, 15548, 15549, 15550.