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.
- Committee
- Board of County Commissioners
- Requested by
- County Fairgrounds
- Introduced
- November 4, 2025
- On agenda
- October 14, 2025