25-1946
ORDER approving payment of the following claims: a) $323,757.09 to Teddy Bear Restoration & Carpet, invoice No. 116251, final invoice for repairs, payable from 001 121 581.
- Committee
- County Administrator Office
- Introduced
- October 20, 2025
- On agenda
- November 3, 2025
- Passed
- November 3, 2025