city-of-inverness-cash-requirements-report_a4c.pdf
Materials payment due to Central Materials Co Inc
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Description
The City of Inverness will pay $117.41 to CENTRAL MATERIALS CO INC for materials due by September 30, 2025, as reflected in the Cash Requirements Report.
Contract Details
Contract Amount
$117.41
Vendor
CENTRAL MATERIALS COMPANY INC
Agency
City of Inverness, FL
Contract Type
SUPPLIES
Document Date
September 30, 2025
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