Legislation Details

File #: 26-1781    Version: 1 Name:
Type: Order Status: Passed
File created: 10/2/2026 In control: Comptroller
On agenda: 10/12/2026 Final action: 10/12/2026
Title: ORDER approving payment of the following claim: a) $29,967.72 to Guarantee Restoration Services, LLC, Invoice No. INV-000728, for repairs to D'Iberville Sportsplex concession stand, payable from Account No. 001-121-581. b) $29,967.73 to Guarantee Restoration Services, LLC, Invoice No. INV-001190, final invoice for repairs to D'Iberville Sportsplex concession stand, payable from Account No. 001-121-581.
Attachments: 1. Guarantee restoration

Title

ORDER approving payment of the following claim:

                     a)  $29,967.72 to Guarantee Restoration Services, LLC, Invoice No. INV-000728, for repairs to D'Iberville Sportsplex concession stand, payable from Account No. 001-121-581.

                     b)  $29,967.73 to Guarantee Restoration Services, LLC, Invoice No. INV-001190, final invoice for repairs to D'Iberville Sportsplex concession stand, payable from Account No. 001-121-581.