City of Inverness Agenda Packet 2026-05-19
City Approves $22K Payment to County Commissioners
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Description
The City of Inverness authorized a $22,389.86 intergovernmental payment to the BOARD OF COUNTY COMMISSIONERS for county-level services or cost sharing. This transaction was part of the routine bill listing.
Contract Details
Contract Amount
$22,389.86
Vendor
BOARD OF COUNTY COMMISSIONERS
Agency
City of Inverness, FL
Contract Type
OTHER
Document Date
May 19, 2026
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