Edgefield County Invoice Disbursement Report Jan 2026
Additional American Tower invoice for tower repair
Trusted by teams at
Description
Edgefield County disbursed $702.35 to AMERICAN TOWER CORPO for additional North Tower repair-related charges. The invoice dated January 1, 2026 was paid January 6, 2026.
Contract Details
Contract Amount
$702.35
Vendor
AMERICAN TOWER CORPO
Agency
Edgefield County, SC
Contract Type
FACILITIES
Document Date
January 30, 2026
Contract Term
Invoice date 01/01/2026; paid 01/06/2026
More from AMERICAN TOWER CORPO
Related Contracts
Edgefield County Invoice Disbursement Report Feb 2026
APPROVEDEdgefield County Invoice Disbursement Report Jan 2026
APPROVEDEdgefield County Invoice Disbursement Report Nov 2025
APPROVEDEdgefield County Invoice Disbursement Report Nov 2025
APPROVEDEdgefield County Invoice Disbursement Report Sept 2025
APPROVEDMore from Edgefield County
Edgefield County Council Meeting Agenda April 2026
Edgefield County Council Meeting Agenda April 2026
Edgefield County Resolution 25-26-0011 Opioid Litigation Settlements April 2026
Edgefield County Resolution 25-26-0011 Opioid Litigation Settlements April 2026
Edgefield County Resolution 25-26-0011 Opioid Litigation Settlements April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.