docketcity.com
24-4593

ORDER approving purchase of lights, for the Saucier Holidays In The Park, from Home Depot at a cost of $1,158.54 and payable from 002-100-697.

Order Passed Introduced November 7, 2024

What this record is

Amount
$1K
Runs until
no end date published in this record
Type
purchase

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

Committee
Board of Supervisors
Introduced
November 7, 2024
On agenda
November 12, 2024
Passed
November 12, 2024