city_of_goose_creek_vendor_payments_report_jan_feb.pdf
City Makes Equipment Payment to WADE FORD, INC.
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Description
WADE FORD, INC. received $46,352.36 from the City of Goose Creek for vehicle or equipment acquisition.
Contract Details
Contract Amount
$46,352.36
Vendor
WADE FORD INC
Agency
City of Goose Creek, SC
Contract Type
EQUIPMENT
Document Date
February 2, 2024
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