Edgefield County Invoice Disbursement Report Feb 2026
County Funds North Tower Repairs With American Tower
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Description
Edgefield County paid American Tower Corporation Llc a total of $8,425.49 for North Tower repair services for Emergency Management. The invoices span November 2025 through February 2026.
Contract Details
Contract Amount
$8,425.49
Vendor
AMERICAN TOWER CORPO
Agency
Edgefield County, SC
Contract Type
FACILITIES
Document Date
February 27, 2026
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