Additional January Gas Purchase Payment Approved
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Description
The City approved an additional $29,483.28 payment to the Municipal Gas Authority of Georgia for January 2026 gas purchases. This payment formed part of the larger bills register.
Contract Details
Contract Amount
$29,483.28
Vendor
MUNICIPAL GAS AUTHORITY OF GEORGIA
Agency
City of Dublin, GA
Contract Type
UTILITIES
Document Date
March 5, 2026
Contract Term
January 2026
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