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25-242

Discussion and possible action regarding Blind Cleaning, invoice #1942 for new and repair services on the Financial Center, Room's 214 & 307, in the amount of $887.00.

Consent Items Agenda Ready Introduced September 30, 2025
Committee
Public Facilities Authority
Requested by
County Clerk
Introduced
September 30, 2025
On agenda
October 3, 2025