city-of-inverness-cash-requirements-report_cb5.pdf
Materials Vendor Central Materials to Receive Payment
Trusted by teams at
Description
The City of Inverness plans to pay CENTRAL MATERIALS CO INC $117.41 for materials due September 30, 2025, according to 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
Contract Term
Due 09/30/2025
Renewal Date
2025-09-30
More from CENTRAL MATERIALS COMPANY INC
Related Contracts
City of Brooksville Check Register September 2026
APPROVEDCity of Inverness Council Meeting Agenda February 17 2026
APPROVEDcity-of-inverness-cash-requirements-report_a4c.pdf
APPROVEDCity of Brooksville Check Register September 2025
APPROVEDCity of Brooksville Check Voucher Register July 2025
APPROVEDMore from City of Inverness
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.