Legislation Details

File #: 24-2458    Version: 1 Name:
Type: Order Status: Passed
File created: 1/4/2024 In control: Board of Supervisors
On agenda: 1/8/2024 Final action: 1/8/2024
Title: ORDER approving payment in the amount of $5,000.00, Invoice No. HCBOS2401, consulting retainer fee for the month of January 2024, payable from 001 100 581
Attachments: 1. Coastal Concept bill & report

Title

ORDER approving payment in the amount of $5,000.00, Invoice No. HCBOS2401, consulting retainer fee for the month of January 2024, payable from 001 100 581