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Discussion and possible action regarding payment for Rees Associates, Inc. invoice #12334.00-21 for the Fairgrounds project under ARPA Project #1.007, Object Code 54802, for $10,083.65.

Consent Items Agenda Ready Introduced October 15, 2025
Committee
Board of County Commissioners
Requested by
County Clerk
Introduced
October 15, 2025
On agenda
October 16, 2025