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25-0409

ORDER approving payment of Tort claims, as listed: a) $9,382.56 to Associated Adjusters for Invoice No. 50736, 50754, 50775, 50776, 50781, 51036, 51037, 51038, 51039, 51040, 51041, 51042, 51043, 51044, 51045, 51046, 51048, 51049, 51050, 51051, 51052, 51053, 51054, and 51066. b) $3,242.60 to Hopkins, Barvie & Hopkins, P.L.L.C. for Invoice No. T-0092. c) $14,335.89 to Boyce Holleman & Associates for Invoice No. 15310, 15383, and 15386.

Order Passed Introduced March 3, 2025
Committee
County Administrator Office
Introduced
March 3, 2025
On agenda
March 10, 2025
Passed
March 10, 2025