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24-2458

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

Order Passed Introduced January 4, 2024

Committee: Board of Supervisors
Introduced: January 4, 2024
On agenda: January 8, 2024
Passed: January 8, 2024

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