26-1399
Discussion and possible action regarding Payment to VOSS Lighting, Invoice No. 30223176-00, in the amount of $490.00, for the Vista Building for ten (10) six inch can lights.
- Committee
- Public Facilities Authority
- Requested by
- County Clerk
- Introduced
- June 10, 2026
- On agenda
- June 15, 2026
- Passed
- June 15, 2026