City of Coolidge Council Meeting Official Minutes 2026-05-12
Council Approves $46K Invoice Payment to RPI
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Description
The City of Coolidge Council approved payment of a $46,083.75 invoice to RPI, allocating charges between Water/Sewer and SPLOST 17 funds. The payment was authorized upon receipt of an itemized invoice and passed unanimously.
Contract Details
Contract Amount
$46,083.75 (75% Water/Sewer = $34,562.81 + 25% SPLOST 17 = $11,520.94)
Vendor
RPI
Agency
City of Coolidge, GA
Contract Type
OTHER
Document Date
May 12, 2026
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