26-1396
Discussion and possible action regarding - Payment to Don's Mobil Lock Shop Inc. Invoice No. 068810, in the amount of $387.97 for Arvest Locks.
- Committee
- Public Facilities Authority
- Requested by
- County Clerk
- Introduced
- June 10, 2026
- On agenda
- June 15, 2026
- Passed
- June 15, 2026