town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
Logistics Service Inc. approved $694k invoice
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Description
Logistic Services Inc. has invoice of $694,000.00 approved by the board.
Contract Details
Contract Amount
$694,000.00
Vendor
LOGISTIC SERVICES
Agency
Town of Thaxton, MS
Contract Type
Invoice
Document Date
July 15, 2025
Contract Term
NA
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