Enterprise City Council Meeting Minutes December 19, 2023
Council Approves $82,787 Payment to Lewis Incorporated
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Description
Enterprise City Council approved a contract billing payment of $82,787.00 to Lewis Incorporated for Invoice No. 5561. The payment supports ongoing contracted services to the city.
Contract Details
Contract Amount
$82,787.00
Vendor
LEWIS INCORPORATED
Agency
City of Enterprise, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 19, 2023
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