Legislation Details

File #: 26-0435    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 2/10/2026 In control: Justice Authority
On agenda: 2/17/2026 Final action: 2/17/2026
Title: Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-27 for the Sheriff's Office in the amount of $473.80.
Attachments: 1. Cooper for CCJA 2.17.26

title

Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-27 for the Sheriff's Office in the amount of $473.80.

recommendation

Recommended Action: Approve