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File #: 26-0620    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 3/9/2026 In control: Justice Authority
On agenda: 3/16/2026 Final action:
Title: Discussion and possible action regarding - Payment of ECS Southwest invoice #2141194 for $633.00 for the new Sheriff's Office, ECS Project #58:2064.
Attachments: 1. ECS-1
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

Discussion and possible action regarding - Payment of ECS Southwest invoice #2141194 for $633.00 for the new Sheriff's Office, ECS Project #58:2064.

recommendation

Recommended Action: Approve