ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's budget: (Board approved contract on June 10, 2024). a) $182,608.72 payable from 115-207-922 b) $117,391.32 payable from 001-200-922

What this record is

Amount

$300K

Runs until

no end date published in this record

Type

contract

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Sheriff

Introduced

July 16, 2024

On agenda

July 22, 2024

Passed

July 22, 2024