Dixie Electric awarded $5,938 electrical repairs invoice for Five S Group facility
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Description
Dixie Electric, Inc. approved $5,938.81 invoice for electrical repairs at Five S Group facility.
Contract Details
Contract Amount
$5,938.81
Vendor
DIXIE ELECTRIC
Agency
Iberia Parish, LA
Contract Type
Service
Document Date
February 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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