city-of-inverness-cash-requirements-report_a37.pdf
Supplies Payment Approved for Gorman Company
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Description
GORMAN COMPANY to receive $126.95 for various supplies, due September 30, 2025.
Contract Details
Contract Amount
126.95
Vendor
GORMAN COMPANY
Agency
City of Inverness, FL
Contract Type
SUPPLIES
Document Date
September 30, 2025
Renewal Date
2025-09-30
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