town-of-french-campmeeting-minutes2025-06-02_c52.pdf
Invoice payment approved for GTR Link
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Description
Approval to pay GTR Link an invoice of $557.50, likely for telecommunications services provided to Headwaters. This is part of ongoing operational expenses within the county.
Contract Details
Contract Amount
$557.50
Vendor
GTR LINK
Agency
Town of French Camp, MS
Contract Type
Invoice Payment
Document Date
June 2, 2025
Contract Term
NA
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