25-1546
ORDER approving payment of claims listed, payable from the Tort Account: a) $2,505.00 to Boyce Holleman & Associates for Invoice No. 15489. b) $10,087.00 to Auther J. Gallagher Risk Management Services, LLC for Invoice No. 5740640.
- Committee
- County Administrator Office
- Introduced
- August 20, 2025
- On agenda
- September 2, 2025
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