downtown-development-authority-meeting-agenda-august-11-2025_a88.pdf
Willow Dell, LLC invoice approval for $5,486.25
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Description
Consideration to approve an invoice from Willow Dell, LLC for engineering and conceptual design services in the amount of $5,486.25.
Contract Details
Contract Amount
$5,486.25
Vendor
WILLOW DELL
Agency
City of Ty Ty, GA
Contract Type
Service
Document Date
August 11, 2025
Contract Term
NA
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