city-of-leslie-agenda-2025-05-20_77d.pdf
Willis & Jurasek Invoice approval
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Description
Approval of Willis & Jurasek invoice of $16,171.00, which needs approval.
Contract Details
Contract Amount
$16,171.00
Vendor
WILLIS & JURASEK
Agency
City of Leslie, GA
Contract Type
Invoice
Document Date
May 20, 2025
Contract Term
NA
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