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File #: 26-0617    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 Cooper Project Advisors invoice #2329-28 for $474.65 for Sheriff's Office professional services.
Attachments: 1. Cooper-12
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

Discussion and possible action regarding - Payment of Cooper Project Advisors invoice #2329-28 for $474.65 for Sheriff's Office professional services.

recommendation

Recommended Action: Approve