city-of-santa-claus-meeting-minutes-2024-09-09_6cc.pdf
Copper Ridge $277,372.91 payment approved
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Description
Approve payment of $277,372.91 to Copper Ridge via EDA fund.
Contract Details
Contract Amount
$277,372.91
Vendor
COPPER RIDGE
Agency
City of Santa Claus, GA
Contract Type
Pay Request
Document Date
September 9, 2024
Contract Term
NA
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