City of Goose Creek Vendor Publication Report 2025-09-15
Goose Creek pays BEACH AUTOMOTIVE GROUP $42K
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Description
The City of Goose Creek issued payments totaling $42,521.00 to BEACH AUTOMOTIVE GROUP for the period of September 15–19, 2025. The report does not specify individual invoices or purposes but indicates approved disbursements for automotive-related needs.
Contract Details
Contract Amount
$42,521.00
Vendor
BEACH AUTOMOTIVE GROUP
Agency
City of Goose Creek, KY
Contract Type
EQUIPMENT
Document Date
September 15, 2025
Contract Term
Payments made between 09/15/2025 and 09/19/2025
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