springhill_city_council_public_meeting_agenda_july.pdf
Consideration of monthly vendor bills
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Description
The city council will consider the payment of June 2025 monthly vendor bills totaling $121,910.47.
Contract Details
Contract Amount
$121,910.47
Vendor
VARIOUS VENDORS (MULTIPLE SUPPLIERS)
Agency
Springhill Fire District #11, LA
Contract Type
Bills
Document Date
July 14, 2025
Contract Term
June 2025
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