town-of-century-agenda-2025-05-20_11f.pdf
Transportation invoice
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Description
The amount due to the Gulf South Pipeline Company, LLC for transportation invoices for the month ending April 2025 is $2,791.23
Contract Details
Contract Amount
$2,791.23
Vendor
GULF SOUTH PIPELINE COMPANY
Agency
Town of Century, FL
Contract Type
Transportation invoice
Document Date
May 20, 2025
Contract Term
1 month
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