Enterprise City Council Meeting Minutes 2025-10-07
Payments Approved for Southeast Construction Co. LLC
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Description
The council authorized payment of September 2025 contract billings to Southeast Construction Co., LLC as part of the approved accounts payable. These payments fall within the $1,032,356.93 monthly total.
Contract Details
Vendor
SOUTHEAST CONSTRUCTION COMPANY LLC
Agency
City of Enterprise, AL
Contract Type
CONSTRUCTION
Document Date
October 7, 2025
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