City of Inverness Agenda Packet 2026-05-05
Inverness Approves Electric Utility Payment to SECO
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Description
Inverness City Council authorized $7,145.95 in payments to SUMTER ELECTRIC COOPERATIVE INC for electric service. The expenditures were included in the May 5, 2026 bill listing.
Contract Details
Contract Amount
$7,145.95
Vendor
SUMTER ELECTRIC COOPERATIVE INC
Agency
City of Inverness, FL
Contract Type
UTILITIES
Document Date
May 5, 2026
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