ORDER approving payment of the following claim: a) $29,967.72 to Guarantee Restoration Services, LLC, Invoice No. INV-000728, for repairs to D'Iberville Sportsplex concession stand, payable from Account No. 001-121-581. b) $29,967.73 to Guarantee Restoration Services, LLC, Invoice No. INV-001190, final invoice for repairs to D'Iberville Sportsplex concession stand, payable from Account No. 001-121-581.

Committee

Comptroller

Introduced

October 2, 2026

On agenda

October 12, 2026

Passed

October 12, 2026

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