city-of-quitman-agenda-2024-11-19_184.pdf
Contractors Payment Approved
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Description
Payment of $1,200.00 approved for Michael Smith & Donnie Staten Contractors under Invoice No. 11142024.
Contract Details
Contract Amount
$1,200.00
Vendor
MICHAEL SMITH & DONNIE STATEN
Agency
City of Quitman, MS
Contract Type
Construction
Document Date
November 19, 2024
Contract Term
NA
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