Delta Municipal Neptune 360 invoice payment approved
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Description
Delta Municipal Neptune 360 invoice approved for $23,212.14 for technology services.
Contract Details
Contract Amount
$23,212.14
Vendor
DELTA MUNICIPAL SUPPLY COMPANY
Agency
City of McDonough, GA
Contract Type
Product
Document Date
January 20, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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