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25-422

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

Departmental Items Agenda Ready Introduced November 4, 2025
Committee
Board of County Commissioners
Requested by
County Fairgrounds
Introduced
November 4, 2025
On agenda
October 14, 2025