Utility Service Payment to Sumter Electric
Trusted by teams at
Description
Payment of $3,145.81 made to Sumter Electric Cooperative Inc for electric utility services.
Contract Details
Contract Amount
$3,145.81
Vendor
SUMTER ELECTRIC COOPERATIVE INC
Agency
City of Inverness, FL
Contract Type
UTILITIES
Document Date
March 3, 2026
More from SUMTER ELECTRIC COOPERATIVE INC
More from City of Inverness
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.