city-of-quitman-agenda-2024-11-19_184.pdf
Roofing Construction Payment Approved
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Description
Payment of $3,625.00 approved for Reliable Roofing & Construction LLC under Invoice No. 1221.
Contract Details
Contract Amount
$3,625.00
Vendor
RELIABLE ROOFING & CONSTRUCTION
Agency
City of Quitman, MS
Contract Type
Construction
Document Date
November 19, 2024
Contract Term
NA
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