Edgefield County Invoice Disbursement Report Jan 2026
Further utility costs for North Tower repair
Trusted by teams at
Description
Edgefield County paid AIKEN ELECTRIC COOP, INC $95.64 for electric service associated with North Tower Repair. The invoice dated January 14, 2026 was paid January 22, 2026.
Contract Details
Contract Amount
$95.64
Vendor
AIKEN ELECTRIC COOP INC
Agency
Edgefield County, SC
Contract Type
UTILITIES
Document Date
January 30, 2026
Contract Term
Service for 01/14/2026; paid 01/22/2026
More from AIKEN ELECTRIC COOP INC
Related Contracts
Edgefield County Invoice Disbursement Report March 2026
APPROVEDEdgefield County Invoice Disbursement Report Feb 2026
APPROVEDEdgefield County Invoice Disbursement Report Jan 2026
APPROVEDEdgefield County Invoice Disbursement Report Jan 2026
APPROVEDEdgefield County Invoice Disbursement Report Jan 2026
APPROVEDMore from Edgefield County
Edgefield County Council Meeting Agenda April 2026
Edgefield County Council Meeting Agenda April 2026
Edgefield County Resolution 25-26-0011 Opioid Litigation Settlements April 2026
Edgefield County Resolution 25-26-0011 Opioid Litigation Settlements April 2026
Edgefield County Resolution 25-26-0011 Opioid Litigation Settlements April 2026
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.