Edgefield County Invoice Disbursement Report Nov 2025
Emergency tower repair invoice paid
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Description
Edgefield County paid American Tower Corpo $1,109.75 for work related to the North Tower Repair project for Emergency Management. The invoice dated November 1, 2025 was paid November 4, 2025.
Contract Details
Contract Amount
$1,109.75
Vendor
AMERICAN TOWER CORPO
Agency
Edgefield County, SC
Contract Type
FACILITIES
Document Date
November 26, 2025
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