24-4441
ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No. 15 (Traditions) utility construction cost; and approving payment of $1,200.00 to Starks Contracting Co. as reimbursement for said costs payable from 310-250-581 upon receipt of check. (Check made out to Harrison County in error.)
What this record is
- Amount
- $1K
- 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
- County Administrator Office
- Introduced
- October 15, 2024
- On agenda
- October 14, 2024
- Passed
- October 14, 2024