25-1565
ORDER 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
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