city-of-senatobia-meeting-minutes-2023-08-28_6c1.pdf
AD&S Inc. Invoice Approved for Payment
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Description
Approval to pay AD&S Inc. invoice for services rendered, totaling $9,115.00, indicating ongoing operational expenses.
Contract Details
Contract Amount
$9,115.00
Vendor
AD&S
Agency
City of Senatobia, MS
Contract Type
Invoice
Document Date
August 28, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
$9,115.00
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