City of Inverness Council Meeting Agenda February 17 2026
Equipment Expense Payment to Florida Coast Equipment Approved
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Description
The City authorized payment of $131.38 to FLORIDA COAST EQUIPMENT, LLC. for equipment services. Payment was part of the bill listing.
Contract Details
Contract Amount
$131.38
Vendor
FLORIDA COAST EQUIPMENT LLC
Agency
City of Inverness, FL
Contract Type
EQUIPMENT
Document Date
February 17, 2026
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