City of Inverness Agenda Packet 2026-05-05
Council Approves Gas Utility Payment to Gas South
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Description
Inverness City Council approved $1,428.18 in payments to GAS SOUTH, LLC. for gas utility service. The payments were included in the May 5, 2026 bill listing.
Contract Details
Contract Amount
$1,428.18
Vendor
GAS SOUTH LLC
Agency
City of Inverness, FL
Contract Type
UTILITIES
Document Date
May 5, 2026
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