24-3956
ORDER approving payment of claims listed, payable from the Tort Account: a) $9,915.88 to Associated Adjusters for invoices 49490, 49491, 49512, 49513, 49514, 49516, 49517, 49520, 49521 and 49522. b) $7,076.24 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0085. c) $7,436.66 to Boyce Holleman & Associates for invoice 15269, 15271, and 15270.
- Committee
- County Administrator Office
- Introduced
- August 6, 2024
- On agenda
- August 12, 2024
- Passed
- August 12, 2024
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