Meetings / Mar 4, 2026 / Item 37

Item 37

payment

Mar 4, 2026

Description

Authorize to pay one-time retroactive and unencumbered invoices from White Mountain Lumber Company for a total of $17,979.47 for salt shed building materials ordered in February 2025. Effective upon G&C approval. 100% General Funds

Amount

$17,979

$17,979.47

Department

DEPARTMENT OF CORRECTIONS

Funding Source

100% General Funds

Documents (1)

Item_37.pdf Open in new tab →

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