Legislation Details

File #: 26-1929    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 8/11/2026 In control: Public Facilities Authority
On agenda: 8/17/2026 Final action:
Title: 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.
Attachments: 1. Mary E. Johnson_0001
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

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.

recommendation

Recommended Action: Approve