City of Florence Resolution October 2025 Invoice Approval
Council Approves Payment to Irons Electric for Receptacle Work
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Description
The City of Florence Council approved payment of Invoice #47945 from Irons Electric Company, Inc. for $2,250.50 for removal and installation of receptacles at the Customer Service Lobby. The resolution authorizes city officials to remit payment for the completed electrical work.
Contract Details
Contract Amount
$2,250.50
Vendor
IRONS ELECTRIC COMPANY INC
Agency
City of Florence, AL
Contract Type
CONSTRUCTION
Document Date
October 21, 2025
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