Allwell counseling invoice from 2025 ratified
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Description
The Board approved RES 26-0478 to pay a prior-year counseling invoice of $43.89 to Allwell from 2026 funds for the Clerk of Court. The action ratifies payment for services rendered in 2025.
Contract Details
Contract Amount
$43.89
Vendor
ALLWELL
Agency
Muskingum County, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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