Meetings / Jun 25, 2025 / Item 75

Item 75

approved contract

Jun 25, 2025

Description

Authorize to make retroactive, unencumbered, sole source payments of invoices from US Corrections, LLC, totaling $10,929 for the necessary transfer of inmates. Effective upon G&C approval. 100% General Funds

Amount
$10,929
$10,929
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Liot Hill, seconded by Stevens acted as follows
Joseph Kenney (R) yes
Karen Liot Hill (D) yes
Janet Stevens (R) yes
John Stephen (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_75.pdf Open in new tab →
← Back to Jun 25, 2025 meeting