Approval sought for jail gate repair invoice
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Description
The Jail Administrator is asking the Commission to authorize payment of a $1,431.17 invoice to Gorrie Regan for repair work on a jail gate control board, despite the absence of a prior purchase order. The request concerns maintenance of critical security infrastructure at the jail.
Contract Details
Contract Amount
$1,431.17
Vendor
GORRIE REGAN
Agency
Chandler Mountain-Greasy Cove Water Authority, AL
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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Issuing Agency
Special District
Steele, AL
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