Uniform Purchases Approved in 2025 Budget
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Description
The budget allocates $1,000 for uniforms across city departments and water operations for 2025. Contracts to be awarded during the fiscal year.
Contract Details
Contract Amount
$500.0 (general fund), $500.0 (water)
Vendor
UNIFORMS
Agency
City of Shiloh, GA
Contract Type
SUPPLIES
Document Date
January 1, 2025
Contract Term
2025
Renewal Date
2025-12-31
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