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25-0449

ORDER approving payment in the amount of $1,395.00 for District 1 Road Department uniform shirts payable from Account No. 002-100-691.

Order Passed Introduced March 5, 2025

Committee: Board of Supervisors
Introduced: March 5, 2025
On agenda: March 10, 2025
Passed: March 10, 2025

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