26-0092
ORDER authorizing reimbursement to the Sheriff’s Office, Account No. 001-200-542 for the following (details attached): a) $27.45 payable from 106-250-542 for repairs to Fire Services vehicles b) $30.92 payable from 106-250-542 for repairs to Fire Services vehicles
- Committee
- County Administrator Office
- Introduced
- January 21, 2026
- On agenda
- February 2, 2026
- Passed
- February 2, 2026
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