ETA Vendor Payment Authorized by Council
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Description
The City of Midfield approved a $650.00 payment to ETA on February Bill List #1 for unspecified services. This reflects routine vendor payments.
Contract Details
Contract Amount
$650.00
Vendor
ETA
Agency
City of Midfield, AL
Contract Type
OTHER
Document Date
January 29, 2026
Contract Term
Single payment on February Bill List #1, 2026
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