24-3438
ORDER approving payment of claims listed, to be paid from the Tort Account: a) $7,107.37 payable to Associated Adjusters International for invoices submitted in May 2024 (invoices attached).
- Committee
- County Administrator Office
- Introduced
- May 21, 2024
- On agenda
- June 3, 2024
- Passed
- June 3, 2024
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