ORDER approving final payment in the amount of $193,405.16 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) $117,724.88 payable from 115-207-922 b) $75,680.28 payable from 001-200-922

What this record is

Amount

$193K

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

August 6, 2024

On agenda

August 12, 2024

Passed

August 12, 2024