KCF/ICF Approved for FEMA assistance for $20K
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Description
KCF/ICF approved for payment of invoices from Council Contingency Account for administrative assistance in FEMA reporting totaling $20,209. Additionally approved any additional invoices received for remainder of the contract period (ending January 23, 2026), not to exceed an additional $67,571.00.
Contract Details
Contract Amount
$20,209
Vendor
KCFICF
Agency
Town of Lockhart, SC
Contract Type
Service
Document Date
May 13, 2025
Contract Term
NA
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