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26-0617

Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-28 for $474.65 for Sheriff's Office professional services.

Consent Items Agenda Ready Introduced March 9, 2026

Committee: Justice Authority
Requested by: Justice Authority
Introduced: March 9, 2026
On agenda: March 16, 2026

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Where it was heard

Justice Authority Mar 16, 2026