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26-0236

ORDER approving payment to Gallagher Services, LLC, Invoice 5930482 in the amount of $972,723.93, payable from Account No. 001-121-570.

Order Passed Introduced February 9, 2026

Committee: Board of Supervisors
Introduced: February 9, 2026
On agenda: February 9, 2026
Passed: February 9, 2026

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