Utility Cost Reimbursement to DDA for 850 Main
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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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