Invoice approved for Lambert, Reitman & Abney
Trusted by teams at
Description
Approval of invoice in the amount of $1350.00 for legal services provided by Lambert, Reitman & Abney.
Contract Details
Contract Amount
$1350.00
Vendor
LAMBERT REITMAN & ABNEY
Agency
Town of Newborn, GA
Contract Type
Invoice
Document Date
October 7, 2024
Contract Term
NA
More from LAMBERT REITMAN & ABNEY
More from Town of Newborn
town-of-newborn-meeting-minutes-2024-11-04_17e.pdf
town-of-newborn-meeting-minutes-2024-09-09_689.pdf
town-of-newborn-meeting-minutes-2024-09-09_689.pdf
town-of-newborn-meeting-minutes-2024-08-05_3c2.pdf
town-of-newborn-meeting-minutes-2024-07-01_fee.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.