town-of-haralson-october-financial-report-2025_3b2.pdf
City Makes Multiple GPC Utility Payments
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Description
The City of Haralson made several electronic bill payments to GPC in October 2025 totaling over $1,000 for utility services across multiple accounts. These transactions support ongoing energy service for municipal operations.
Contract Details
Contract Amount
$87.51, $136.40, $599.61, $97.80, $101.30
Vendor
GPC
Agency
Town of Haralson, GA
Contract Type
UTILITIES
Document Date
October 1, 2025
Contract Term
Multiple payments on 10/08/2025 and 10/30/2025 (recurring utility)
Renewal Info
Ongoing utility service with recurring billing; no defined start or end date disclosed.
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town-of-haralson-october-financial-report-2025_3b2.pdf
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town-of-haralson-october-financial-report-2025_3b2.pdf
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