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EQUIPMENTAPPROVED

City of Inverness Agenda Packet 2026-05-19

Global Equipment Company Receives Payment for City Purchase

$249.18City of InvernessGLOBAL EQUIPMENT COMPANY INCMay 19, 2026

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Description

The City of Inverness authorized a $249.18 payment to GLOBAL EQUIPMENT COMPANY, INC. for equipment or facility-related items. This purchase was processed through the regular bill listing.

Contract Details

Contract Amount

$249.18

Vendor

GLOBAL EQUIPMENT COMPANY INC

Agency

City of Inverness, FL

Contract Type

EQUIPMENT

Document Date

May 19, 2026

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Issuing Agency

City of Inverness

City

City of Inverness, FL

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Vendor

GLOBAL EQUIPMENT COMPANY INC

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