Legislation Details

File #: 26-1920    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 8/11/2026 In control: Justice Authority
On agenda: 8/17/2026 Final action:
Title: 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.
Attachments: 1. Crosslands_0001
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title

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.

 

 

recommendation

Recommended Action: Approve