Legislation Details

File #: 26-0238    Version: 1 Name:
Type: Order Status: Passed
File created: 2/9/2026 In control: Board of Supervisors
On agenda: 2/9/2026 Final action: 2/9/2026
Title: ORDER approving payment to Gallagher Services, LLC, Invoice 5933694 in the amount of $45,443.00, payable from Account No. 001-121-570.
Attachments: 1. Gallagher Invoice 5933694

Title

ORDER approving payment to Gallagher Services, LLC, Invoice 5933694 in the amount of $45,443.00, payable from Account No. 001-121-570.