city-of-inverness-cash-requirements-report_7d1.pdf
COMMERCIAL ENERGY SPECIALISTS invoiced $2,994.92
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Description
COMMERCIAL ENERGY SPECIALISTS invoiced $2,994.92 for energy services as of report date.
Contract Details
Contract Amount
$2,994.92
Vendor
COMMERCIAL ENERGY
Agency
City of Inverness, FL
Contract Type
Service
Document Date
September 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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