City of Americus Council Meeting Minutes September 2024
Jamtek Electrical Receives $199,914.55 Contract Approval
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Description
The Americus City Council approved the payment of an invoice for $199,914.55 to Jamtek Electrical, LLC for electrical services. Funding is provided by the Governor's Public Safety Community Violence Reduction Grant.
Contract Details
Contract Amount
$199,914.55
Vendor
JAMTEK ELECTRICAL LLC
Agency
City of Americus, GA
Contract Type
CONSTRUCTION
Document Date
September 26, 2024
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