Architectural Services Invoice Paid to Martin Gardner
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Description
Marion Parks and Recreation paid $1,550.00 to Martin Gardner Architecture PC in February 2026 for architectural services associated with parks or recreation facilities.
Contract Details
Contract Amount
$1,550.00 (1 invoice)
Vendor
MARTIN GARDNER ARCHITECTURE PC
Agency
City of Marion, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
Contract Term
February 1–28, 2026
Renewal Info
Appears to be billing under a professional services engagement; this invoice does not itself define term or renewal.
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