town-of-newborn-council-meeting-agenda-october-6-2025_c26.pdf
Legal services invoice approved.
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Description
Invoice for legal services has been approved. The invoice amount is $1726.00.
Contract Details
Contract Amount
$1726.00
Vendor
LAMBERT REITMAN & ABNEY
Agency
Town of Newborn, GA
Contract Type
Invoice
Document Date
October 6, 2025
Contract Term
NA
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