26-1920
Discussion and possible action regarding - Acknowledge payment of Application/Invoice #19 to Crossland Construction in the amount of $3,311.60 in accordance with the contract approved on November 25, 2024 under BID #SHE-2121 for the Sheriff's Administration Building. Payment was made on July 31, 2026 by check number 1372. Note that this is the final payment for this project.
What this record is
- Amount
- $3K
- 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
- Requested by
- Justice Authority
- Introduced
- August 11, 2026
- On agenda
- August 17, 2026