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EQUIPMENTAPPROVED

City of Chatsworth Council Meeting Minutes November 2025

Chatsworth Approves Revised Vehicle Equipment Invoice

$1,200.50 (additional/revised); total invoice $19,690.96 (originally quoted $18,490.46)City of ChatsworthWEST CHATHAM WARNINGNovember 3, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City approved payment of a revised invoice to West Chatham Warning for additional equipment on a 2024 Ford Explorer SUV. The final amount is $19,690.96, a $1,200.50 increase over the original quote.

Contract Details

Contract Amount

$1,200.50 (additional/revised); total invoice $19,690.96 (originally quoted $18,490.46)

Vendor

WEST CHATHAM WARNING

Agency

City of Chatsworth, GA

Contract Type

EQUIPMENT

Document Date

November 3, 2025

Renewal Info

One-time equipment purchase with $1,200.50 adjustment to original quote.

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