city-of-aberdeen-board-meeting-minutes-september-2-2025_8b5.pdf
Logistic Services Inc. approved for $178,964.82
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Description
Logistic Services, Inc. approved for $178,964.82 in site work. The invoice was paid from the Port Maintenance Fund.
Contract Details
Contract Amount
$178,964.82
Vendor
LOGISTIC SERVICES
Agency
City of Aberdeen, MS
Contract Type
Service
Document Date
September 2, 2025
Contract Term
NA
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