Edgefield County Invoice Disbursement Report Jan 2026
North Tower repair payment to American Tower
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Description
Edgefield County paid AMERICAN TOWER CORPO $1,850.06 for costs associated with North Tower repair for Emergency Management. The December 30, 2025 invoice was paid January 6, 2026.
Contract Details
Contract Amount
$1,850.06
Vendor
AMERICAN TOWER CORPO
Agency
Edgefield County, SC
Contract Type
FACILITIES
Document Date
January 30, 2026
Contract Term
Invoice date 12/30/2025; paid 01/06/2026
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