city-of-santa-claus-meeting-minutes-2025-05-12_be6.pdf
$69,324.78 Approved to Copper Ridge
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Description
Council approves Pay Request #10 of $69,324.78 to Copper Ridge for continued work on the water tower project. Ensuring critical water infrastructure improvements.
Contract Details
Contract Amount
$69,324.78
Vendor
COPPER RIDGE
Agency
City of Santa Claus, GA
Contract Type
Invoice
Document Date
May 12, 2025
Contract Term
NA
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