Edgefield County Invoice Disbursement Report Jan 2026
Utility expense for North Tower repair project
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Description
Edgefield County disbursed $99.85 to AIKEN ELECTRIC COOP, INC tied to the North Tower Repair project for Emergency Management. The electric service invoice dated January 7, 2026 was paid January 13, 2026.
Contract Details
Contract Amount
$99.85
Vendor
AIKEN ELECTRIC COOP INC
Agency
Edgefield County, SC
Contract Type
UTILITIES
Document Date
January 30, 2026
Contract Term
Service for 01/07/2026; paid 01/13/2026
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