ORDER taking off the table correcting scrivener's error in the June 2, 2025 Board meeting, agenda item 72 ( l ), File ID #25-0908, correcting the $12,265.00 payment to Overstreet & Associates Consulting Engineers to reflect the invoice amount of $12,865.00; and approving a $600.00 payment to Overstreet & Associates Consulting Engineers, Invoice No. 3804 ARPA - County Farm Road and Landon Road Sewer, payable from Account No. 072 388 555.

Committee

Chancery Clerk

Introduced

August 25, 2025

On agenda

September 2, 2025

Passed

September 2, 2025