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