city-of-leslie-meeting-minutes-2025-02-18_352.pdf
AIS Construction invoice approved for payment.
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Description
Approval of invoice for AIS Construction for $12,418.61 was made during the meeting.
Contract Details
Contract Amount
$12,418.61
Vendor
AIS CONSTRUCTION
Agency
City of Leslie, GA
Contract Type
Invoice
Document Date
February 18, 2025
Contract Term
NA
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