city_council_meeting_agenda_june_20_2024.pdf
City to Pay $80,000 for Kaminski House Project
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Description
Council to approve $80,000 payment to Kaminski House for a deferred project from fiscal year 2023.
Contract Details
Contract Amount
$80,000.00
Vendor
KAMINSKI HOUSE
Agency
City of Georgetown, SC
Contract Type
OTHER
Document Date
June 20, 2024
Contract Term
One-time payment for FY23 deferred project
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