26-1929
Discussion and possible action regarding - Approve payments to Mary E. Johnson and Associates for invoices #17877, #17878, #17879, and #17880 at the amount of $1,500.00 each for a grand total of $6000.00.
- Committee
- Public Facilities Authority
- Requested by
- Public Facilities Authority
- Introduced
- August 11, 2026
- On agenda
- August 17, 2026