City of Inverness Council Meeting Agenda February 17 2026
Material Supply Payment Approved for Central Materials
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Description
Council authorized payment of $283.35 to CENTRAL MATERIALS CO INC for materials and supplies. Payment was included in the consent agenda.
Contract Details
Contract Amount
$283.35
Vendor
CENTRAL MATERIALS COMPANY INC
Agency
City of Inverness, FL
Contract Type
SUPPLIES
Document Date
February 17, 2026
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