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26-0435

Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-27 for the Sheriff's Office in the amount of $473.80.

Consent Items Agenda Ready Introduced February 10, 2026

Committee: Justice Authority
Introduced: February 10, 2026
On agenda: February 17, 2026
Passed: February 17, 2026

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Where it was heard

Justice Authority Feb 17, 2026 approved Pass