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City of Forest Park Development Authority Agenda April 2026

Utility Cost Reimbursement to DDA for 850 Main

$337.36City of Forest ParkDDAApril 22, 2026

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Development Authority owes $337.36 in reimbursement to the Downtown Development Authority for GA Power charges at 850 Main Street in February 2026. This reflects interagency cost-sharing for utilities.

Contract Details

Contract Amount

$337.36

Vendor

DDA

Agency

City of Forest Park, GA

Contract Type

OTHER

Document Date

April 22, 2026

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