25-331
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.
- Committee
- Board of County Commissioners
- Requested by
- County Clerk
- Introduced
- October 15, 2025
- On agenda
- October 16, 2025