Legislation Details

File #: 26-1759    Version: 1 Name:
Type: Order Status: Passed
File created: 9/29/2026 In control: Personnel Department
On agenda: 10/5/2026 Final action: 10/5/2026
Title: ORDER approving payment of the following claim: a) $27,000.00 to Guarantee Restoration Services, LLC, Invoice No. SI-45039, final invoice for repairs, payable from Account No. 001-121-581.
Attachments: 1. Guarantee Invoice SI-40539 Stmt of Sat

Title

ORDER approving payment of the following claim:

                     a)  $27,000.00 to Guarantee Restoration Services, LLC, Invoice No. SI-45039, final invoice for repairs, payable from Account No. 001-121-581.