city-of-georgetown-purchase-order-report_74c.pdf
Raftelis Financial Consultants awarded $38,400 utility billing contract
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Description
Raftelis Financial Consultants Inc awarded $38,400 for utility billing assessment services for the term July 1, 2024 to June 30, 2025.
Contract Details
Contract Amount
$38,400.00
Vendor
RAFTELIS FINANCIAL CONSULTANTS
Agency
City of Georgetown, SC
Contract Type
Consulting
Document Date
June 30, 2025
Contract Term
July 1, 2024 – June 30, 2025
Renewal Date
NA
Renewal Info
Open purchase order
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