File #: 2025-4289    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 11/4/2025 In control: Board of County Commissioners
On agenda: 11/12/2025 Final action:
Title: Cancelled Check #101030837 in the amount of $1,105.17, issued to The Digi Group Inc. dated 10/08/2025; do not reissue. Item requested by the Accounts Payable Department, Office of the County Clerk.
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Cancelled Check #101030837 in the amount of $1,105.17, issued to The Digi Group Inc. dated 10/08/2025; do not reissue. Item requested by the Accounts Payable Department, Office of the County Clerk.