26-0451
Discussion and possible action regarding - Acknowledge payment of Application/Invoice #12 to Crossland Construction in the amount of $537,746.56 in accordance with the contract approved on November 25, 2024 under BID #SHE-2121 for the Sheriff's Administration Building. Payment was made on January 16, 2026 by check number 1320.
What this record is
- Amount
- $538K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Justice Authority
- Introduced
- February 10, 2026
- On agenda
- February 17, 2026
- Passed
- February 17, 2026