Edgefield County Invoice Disbursement Report Nov 2025
Additional North Tower repair costs approved
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Description
Edgefield County paid American Tower Corpo an additional $702.35 for the North Tower Repair under Emergency Management. This second invoice dated November 1, 2025 was also paid November 4, 2025.
Contract Details
Contract Amount
$702.35
Vendor
AMERICAN TOWER CORPO
Agency
Edgefield County, SC
Contract Type
FACILITIES
Document Date
November 26, 2025
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